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
立刻注册
请填写以下表格参加此次现场培训：
定价
| 人数 | CCH Tagetik 办公室 | 现场 |
|---|---|---|
| 1 | 1,200$ | 1,200$ |
| 2 | 2,400$ | 2,400$ |
| 3 | 3,000$ | 3,000$ |
| 4 | 4,000$ | 4,000$ |
| 5 | 5,000$ | 5,000$ |
| 6 | 6,000$ | 6,000$ |
| 7 | 7,000$ | 7,000$ |
| 8 | 8,000$ | 8,000$ |
| 9 | 9,000$ | 9,000$ |
| 10 | 10,000$ | 10,000$ |