Uddannelsestilbud

IBM Cognos Controller: Develop Applications (v10.2/v10.3)

Information

Pris kr 28.000  Ekskl. moms
Varighed: 5 Dage
Lunch : Included
Courseware : Included
Ref: P8221G
Delivery Type Classroom

Sessionsdatoer

Se sessioner for andre lande
    På anmodning. Kontakt os venligst
Disse oplysninger findes også beregnet for intra-virksomhedsuddannelsen. Tøv ikke med at kontakte os for at få flere oplysninger

Beskrivelse

This course teaches application developers how to set up a Controller application and effectively use Controller in their organization’s consolidation process. Students will also design and generate financial reports using Controller. Through a series of lectures and hands-on exercises, students will set up a Controller application by creating the necessary structures (such as accounts and companies), and then test the application to ensure that it works properly. Students will also learn how to work with currency translation, allocations, intercompany transactions, investments in subsidiaries, advanced formula calculations, and user-defined business rules, as well as define configuration settings and user access to the application.

Formål

Please refer to course overview

Målgruppe

Application Developers

Forudsætninger

Basic knowledge of group accounting

Program

Create companies, consolidation types, and account structures

Create and organize forms for entering data into the Controller application

Generate movement accounts to show changes to data over time

Create extended dimensions to enhance data analysis

Link structures to customize end users’ access to Controller data

Define and schedule the data entry process

Test the Controller application setup

Adjust data through journal entries

Translate foreign currencies

Enable automatically created journal entries

Allocate values

Reconcile and eliminate intercompany transactions

Work with shareholdings and investments in group companies

Calculate and eliminate acquisition values

Consolidate a group’s reported values

Define security restrictions to different parts of the application

Eliminate intercompany profit

Create complex stored calculations

Customize the consolidation process using user-defined business rules (UDBRs)

Create ad hoc reports to quickly analyze and compare figures

Run standard reports to verify and analyze data for consolidation

Create custom reports using the Report Generator

Create, modify, and run reports in Excel using the Excel Link

Run multiple reports simultaneously by grouping reports into report books

Identify different consolidation models (Optional)

© 2018 VALit Aps - Arrow ECS. All rights reserved.