IBM Cognos Controller: Develop Applications (v10.2) - P8221G

Beschreibung

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.

expand_more chevron_right Zielgruppe

Dieses Seminar richtet sich an:
    Application Developers

expand_more chevron_right Vorkenntnisse

Für dieses Seminar werden folgende Kenntnisse empfohlen:
    Basic knowledge of group accounting

expand_more chevron_right Detail-Inhalte

  1. Create companies, consolidation types, and account structures
  2. Create and organize forms for entering data into the Controller application
  3. Generate movement accounts to show changes to data over time
  4. Create extended dimensions to enhance data analysis
  5. Link structures to customize end users’ access to Controller data
  6. Define and schedule the data entry process
  7. Test the Controller application setup
  8. Adjust data through journal entries
  9. Translate foreign currencies
  10. Enable automatically created journal entries
  11. Allocate values
  12. Reconcile and eliminate intercompany transactions
  13. Work with shareholdings and investments in group companies
  14. Calculate and eliminate acquisition values
  15. Consolidate a group’s reported values
  16. Define security restrictions to different parts of the application
  17. Eliminate intercompany profit
  18. Create complex stored calculations
  19. Customize the consolidation process using user-defined business rules (UDBRs)
  20. Create ad hoc reports to quickly analyze and compare figures
  21. Run standard reports to verify and analyze data for consolidation
  22. Create custom reports using the Report Generator
  23. Create, modify, and run reports in Excel using the Excel Link
  24. Run multiple reports simultaneously by grouping reports into report books
  25. Identify different consolidation models (Optional)
  • expand_more chevron_right event_available 15.02.-19.02.2021 15.02.2021 Seminarzeitentimer5 Tage5 T roomVirtual-Training (VILT)
    • expand_more chevron_right ETC Classroom - im Seminarzentrum 3,875.00
      • Ihr ILT Seminar (Instructor Led Training)
      • Seminarunterlagen, Teamwork, Labs
      • Verpflegung vorort in einem der ETC Seminarzentren
      • Seminar-Services
  • expand_more chevron_right event_available 28.06.-02.07.2021 28.06.2021 Seminarzeitentimer5 Tage5 T roomVirtual-Training (VILT)
    • expand_more chevron_right ETC Classroom - im Seminarzentrum 3,875.00
      • Ihr ILT Seminar (Instructor Led Training)
      • Seminarunterlagen, Teamwork, Labs
      • Verpflegung vorort in einem der ETC Seminarzentren
      • Seminar-Services