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:
- Contributor Overview:
- a. Original data collection.
- b. Entity Journals.
- c. Submission/Approval process.
- Basic Administration overview:
- a. Data Model configuration
- b. Data collection/Consolidation Process configuration.
- c. Consolidation Scenario and Consolidation scope.
- Consolidator data processing setup:
- a. Automated Elimination Logics
- b. Ownership structure register management
- c. Minorities Interests calculation
- d. Currency Conversion
- e. Equity Evaluation
- f. Validation Rules.
- Consolidator duties:
- Consolidator duties on Original Scenario.
- Consolidator duties on Consolidation Scenario
- Data Analysis.
- Tips & Techniques and Best Practice
LISTINO PREZZI
Feb 20-21 - Paris (FR)
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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