PeopleSoft Financial Consolidations Training Rel 9.2

PeopleSoft Financial Consolidations Training Rel 9.2

Introduction:

PeopleSoft Financial Consolidations Training Rel 9.2 course by example

Training for PeopleSoft Financial Consolidations Training Rel 9.2 through Update Image 14 provides the detailed information you need, as well as several hands-on activities, to help you better understand financial consolidations. Learn how to successfully set up and run the consolidation and equitization processes for various organization structures.

PeopleSoft Financial Consolidations Training Rel 9.2Related Courses:

Duration: 1 days

Prerequisites:

Use control tables to enforce business rules.
Run processes and reports.
Understand basic navigation and PeopleSoft concepts.

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Application Developers
Database Administrators

What You Will Learn:

Recognize the business process.
Define the consolidation setup.
Run the consolidation process.

Skills Gained:

Set up Financial Consolidations
Process Financial Consolidations
Describe Financial Consolidations

Course Content:

Business Process Overview

Describing the Business Uses of Financial Consolidations
Defining the Basic Elements of the Financial Consolidation
Describing the Consolidation Process Flow

Defining the Consolidation Setup

Designing your Consolidation Structure
Defining Elimination Business Units
Defining the Consolidation Tree
Specifying the Consolidation Ledgers
Defining Elimination Sets
Defining Consolidation Sets

Running the Consolidation Process

Running the Consolidation Process
Reviewing the Consolidation Results

Defining Subsidiary Ownership

Defining Subsidiary Ownership Considerations
Defining Subsidiary Ownership
Defining Minority Interest Sets
Defining Ownership within the Consolidation Set
Defining and Running the Equitization Process

Consolidation Reference Material

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Time Frame: 0-3 Months4-12 Months

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