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Duration

2 day (14 CPE credits)

Audience

Implementation consultants, developers, system administrators 

Course Summary

By the end of this course you will be able to implement a basic consolidation process. The course covers standard consolidation related features such as intercompany reconciliation, accounting standard principles and typical consolidation methods.

How Can I Take this Course? 

You can search for scheduled course dates for your time zone or request a private class for your team:

Learning Objectives

By the end of this course learners will be able to:

• Summarize the data collection, journal, submission, and approval process
• Recall the data model configuration for the consolidation process
• Identify how to create consolidation scenarios and set the scope
• Implement the consolidator data processing setup including elimination logic, ownership structure, minority interest and currency conversion
• Differentiate the consolidator duties on the Original and Consolidation scenarios
• Critique how Tagetik can best produce consolidated data

Course Description

This two-day course provides attendees with hands-on experience of creating a consolidation process. This starts with an overview of how data is collected, how journals are used to adjust the data and the approval process.

Explore the data model to understand how consolidations are configured. Learn how to define the scope of the consolidation scenarios required and incorporate these into the consolidation process.

Find out how to setup consolidator data processing to include automated elimination logic, ownership structure management, minority interest calculations and currency conversion.

Scheduled Course Dates

Course title: CCH Tagetik: Consolidation

Duration: 2 day

Audience: System administrators, developers and implementation consultants

Pre-requisites: None

Delivery method: Group Live and Group Internet-Based

Advanced preparation: None

Recommended CPE credits: 14 credits - computer software and applications

Programme level: Intermediate