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 | 1.000€ | |
2 | 2.000€ | |
3 | 3.000€ | |
4 | 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€ |