Attendees:

Administrators and end users who want or need a comprehensive introduction to the functionality and potential of the software for supporting their individual consolidation accounting application needs.

Prerequisites:

No specific prerequisites are defined.

General Objectives:

After completing this course, learners will have a comprehensive introduction into the functionality and potential of FDC. Content covers set-up and implementation of a consolidation accounting application. The agenda also provides "how to do" training on periodic application operational needs like reporting location data entry, consolidation location data collection, consolidation and audit procedures, and reporting/analysis.

Agenda:

• Control location set-up
• Control location implementation: accounting periodicity, foreign currency, organisation structure, schedule formats, reporting location database distribution
• Reporting location set-up
• Manual data entry, general ledger interface, key number generation
• Control location data collection and month end processing stream
• Reporting and analysis
• Special features: flexible accounting periodicity support, automatic intercompany eliminations