£2,950.00

Price for this course

5 HOURS

Duration

Classroom IBM

Delivery

Available dates


Mon14Dec 20 TO Fri18Dec 20

Where

Tech Data
The Capitol Building, Oldbury
Bracknell
RG12 8FZ

Code

TR-647588
Mon14Dec 20 TO Fri18Dec 20

Where

Tech Data ILO UK
Connection details will be communicated separately
Instructor Led
Online

Code

TR-647589
Mon14Dec 20 TO Fri18Dec 20

Where

Tech Data
2nd Floor, Broadwall House, 21 Broadwall Street
London
SE1 9PL

Code

TR-647590
Mon01Feb 21 TO Fri05Feb 21

Where

Tech Data ILO UK
Connection details will be communicated separately
Instructor Led
Online

Code

TR-664792
Mon26Apr 21 TO Fri30Apr 21

Where

Tech Data ILO UK
Connection details will be communicated separately
Instructor Led
Online

Code

TR-664793

Overview

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.

Audience

Application Developers

Prerequisites

Basic knowledge of group accounting

Objective

Please refer to course overview

Course Outline

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)



FAQs

What do I need to bring with me to my public class?

All required learning materials and equipment are provided in the classroom.

 

 

 

 

When do public training course fees have to be paid?

For public training classes payment must be received no later than three business days prior to the first day of class in order to remain in the class and confirm your seat. Failure to provide payment by this date may result in removal from the class, and/or late cancellation fees applied. You can submit payment in the form of a Purchase Order or credit card.

 

 

 

 

On-site (private) Course Pricing:

To find out more about On-site training e-mail us at enablement@agilesolutions.co.uk or call one of our offices.

 

 

 

 

What is the cancellation policy?

Requests for cancellations or date transfers need to be received at least ten (10) business days prior to the event start date in order to receive a full refund. If a cancellation or reschedule request is received less than ten (10) business days before the start date, the penalty of 100% of the cost of the course will be applied, resulting in no amount of the fee being refunded. Refunds will not be allowed for “no-shows” in our public training or IVA courses. This cancellation policy is strictly enforced.

 

 

 

 

What happens if Agile Solutions needs to cancel or reschedule a course?

Agile Solutions reserves the right to cancel events for any reason at any time. Cancellation liability for Agile Solutions, if Agile Solutions cancels the course, is limited to the return of course payment ONLY. Agile Solutions will not reimburse registrants for any other costs including but not limited to any travel cancellation fees or penalties, including airfare and hotel costs. PLEASE NOTE: If your registration status is either “Approved”, or “Pending Payment” you have not been confirmed for the class and it is recommended that you do not make any travel arrangements until you have received a confirmation e-mail letting you know the class and registration is confirmed.

 

 

 

 

How will I know if my course has been rescheduled?

Agile Solutions reserves the right to reschedule or cancel a course due to low enrollment or if necessitated by other circumstances. Agile Solutions will contact you via e-mail or phone to inform you of the change of schedule. Once you have been notified you may reschedule or receive a full credit. Agile Solutions shall not be liable for any other costs including but not limited to any non-refundable travel arrangements if a course is rescheduled or cancelled.