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

Nov 14-15 - Stamford (US)

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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