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Course Description
Tips and Tricks
Process Model - Prepare Consolidation Subsidiary
Process Model - Prepare Consolidation Parent Company
Process Model - Handle Periodical Cost Allocation
Process Model - Follow-up Periodical Cost Allocation
Process Model - Prepare Snapshot Consolidation
Process Model - Prepare IL Snapshot Consolidation
Process Model - Handle Year Closing
Process Model - Currency Revaluation
Training Material Printouts
Period Reconciliation
Basic Data and Requirements - BDR
Basic Data and Requirements - Exercises
Consolidation - Key
Consolidation - Exercises
Periodical Cost Allocation - Key
Periodical Cost Allocation - Exercises
End of Period - Key
End of Period - Exercises
Year End Closing - Key
Year End Closing - Exercises
Snapshot Consolidation - Key
Snapshot Consolidation - Exercises
IL Snapshot Consolidation - Key
IL Snapshot Consolidation - Exercises
Currency Revaluation - Key
Revenue Recognition - Introduction
Revenue Recognition - Key
Revenue Recognition - Exercises