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:
- Contributor Overview:
- Original data collection.
- Entity Journals.
- Submission/Approval process.
- Basic Administration overview:
- Data Model configuration
- Data collection/Consolidation Process configuration.
- Consolidation Scenario and Consolidation scope.
- Consolidator data processing setup:
- Automated Elimination Logics
- Ownership structure register management
- Minorities Interests calculation
- Currency Conversion
- Equity Evaluation
- Validation Rules.
- Consolidator duties:
- Consolidator duties on Original Scenario.
- Consolidator duties on Consolidation Scenario
- Data Analysis.
- Tips & Techniques and Best Practices
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