Tagetik Software entra a far parte di Wolters Kluwer e da oggi diventa CCH Tagetik. LEGGI

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Consolidation


Duration: 2 days (2.5 days for APAC)
Audience: System Administrators, Consolidators
Prerequisites: Foundation & Reporting.
Recommended: Basic Knowledge of Financial Consolidation.

Objectives: This training course covers the skills necessary to implement a full basic consolidation process. This course covers standard consolidation- related features such as Intercompany Reconciliation, Accounting Standard Principles and typical consolidation methods.

Topics:

  1. Contributor Overview:
    1. a. Original data collection.
    2. b. Entity Journals.
    3. c. Submission/Approval process.
  2. Basic Administration overview:
    1. a. Data Model configuration
    2. b. Data collection/Consolidation Process configuration.
    3. c. Consolidation Scenario and Consolidation scope.
  3. Consolidator data processing setup:
    1. a. Automated Elimination Logics
    2. b. Ownership structure register management
    3. c. Minorities Interests calculation
    4. d. Currency Conversion
    5. e. Equity Evaluation
    6. f. Validation Rules.
  4. Consolidator duties:
    1. Consolidator duties on Original Scenario.
    2. Consolidator duties on Consolidation Scenario
    3. Data Analysis.
  5. Tips & Techniques and Best Practice

LISTINO PREZZI

Mar 14-15 - London (UK)

Persons
CCH Tagetik Office
On-site
1
1.000£
2
2.000£
3
3.000£
3.475£
4
4.000£
4.600£
5
4.500£
5.725£
6
5.400£
6.850£
7
5.950£
7.975£
8
6.800£
9.100£
9
7.650£
10.225£
10
8.500£
11.350£

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