Budgeting and Planning
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: Administrator, Implementers IT Professional
Prerequisites: Data Model, Output Reporting, Data Collection, Database file management, basic SQL Scripting Language (recommended)
Objectives: This training course covers the skills necessary to follow the full budgeting process: from data loading, to customization of specific calculation logics through the implementation of advanced calculations (MDX- like). The course will also provide the ability to implement Profitability model leveraging the CCH® Tagetik built-in Allocation Engine. In addition, all skills necessary to create advanced and powerful Excel forms are included.
Topics:
- Budgeting Process setup
- Advanced Reporting tools:
- Query Management
- Data Processing Management
- Spreading and Break back
- Assets depreciation tool
- Closing & Allocation Process Overview:
- Rules Structure
- Allocation Rules and details
- How to set an Execution Plan and to start data processing
- C&A Specific Reporting tool
- Calculation logics:
- Standard calculation
- MDX-like calculation scripting language (TGKML)
- Forecast Models
- Rolling Forecast
- Snapshot Scenarios
- Monthly Splitting
- Tips & Techniques and Best Practices
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