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Consolidation



Delivery: every course can be offered as Live or Remote event. Due to Covid-19 emergency most of the delivery will be done remotely, please contact your local training manager for confirmation.
Audience: Administrators, Implementers and Consolidators
Prerequisites: Data Model, Output Reporting and Data Collection
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:
    • Original data collection.
    • Entity Journals.
    • Submission/Approval process.
  2. Basic Administration overview:
    • Data Model configuration
    • Data collection/Consolidation Process configuration.
    • Consolidation Scenario and Consolidation scope.
  3. Consolidator data processing setup:
    • Automated Elimination Logics
    • Ownership structure register management
    • Minorities Interests calculation
    • Currency Conversion
    • Equity Evaluation
    • Validation Rules.
  4. Consolidator duties:
    • Consolidator duties on Original Scenario.
    • Consolidator duties on Consolidation Scenario
    • Data Analysis.
  5. Tips & Techniques and Best Practices

Inquire Now

Please fill in the following form to contact the local Academy team who will give you the necessary information to finalize the registration for the selected training course.

Pricing


PersonsCCH Tagetik OfficeOn-site
1 1,200$
2 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$