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Financial Analysis

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Course Description
Tips and Tricks
Process Model - Currency Balance Accounting
Process Model - Project Accounting
Process Model - Internal Elimination
Process Model - Report Generator
Process Model - Handle Manual Internal Ledger Posting
Process Model - Follow-up Internal Ledger
Process Model - Archive Date Internal Ledger
Process Model - Match General Ledger Transactions
Process Model - Follow-up General Ledger
Process Model - Archive Data General Ledger
Training Material Printouts

Initial Exercises

Currency Balance Accounting
Project Accounting
Internal Elimination
Report Generator
Management Accounting
Match Transactions
General Ledger Analysis

Currency Balance Accounting

Currency Balance Accounting - Key
Currency Balance Accounting - Exercises

Project Accounting

Project Accounting - Key
Project Accounting - Exercises
Project Balance Sheet - Initial Exercises
Project Balance Sheet - Exercises
Project Balance Sheet - Supplier Invoice
Periodical Capitalization - Exercises
Periodical Capitalization with Separate GL/IL Rules - Exercises

Internal Elimination

Internal Elimination - Key
Internal Elimination - Exercises

Accounting Journal

Accounting Journal - Key
Accounting Journal - Exercises

Report Generator

Report Generator - Key
Report Generator - Exercises

Management Accounting

Basic Data and Requirements - BDR
Basic Data and Requirements - Exercises
Basic Data for Internal Ledger Authority - Exercises
Internal Ledger Entry - Key
Internal Ledger Entry - Exercises
Match Transactions in IL - Key
Match Transactions in IL - Exercises
Internal Ledger Analysis - Key
Internal Ledger Analysis - Exercises

Match Transactions

Match Transactions - Key
Match Transactions - Exercises

Structures

Structures - Key
Structures - Exercises

General Ledger Analysis

General Ledger Analysis - Key
General Ledger Analysis - Exercises

Audit Interface

Audit Interface - Key
Audit Interface - Exercises

Archive Data

Archive Data - Key