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 Practices.
Persons
CCH Tagetik Office
On-site
1
1.200€
1.200€
2
2.400€
2.400€
3
3.600€
3.600€
4
4.800€
4.800€
5
6.000€
6.000€
6
7.200€
7.200€
7
8.400€
8.400€
8
9.600€
9.600€
9
10.800€
10.800€
10
12.000€
12.000€
Want to know more?
Please fill-out the following form for more information about this live training: