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Financial Analysis

 Financial Analysis

Course Description

Tips and Tricks

Process Model - Currency Balance Accounting

Process Model - Project Accounting

Process Model - Internal Elimination

Process Model - Report Generator

Process Model - Handle Manual Internal Ledger Posting

Process Model - Follow-up Internal Ledger

Process Model - Archive Date Internal Ledger

Process Model - Match General Ledger Transactions

Process Model - Follow-up General Ledger

Process Model - Audit File

Process Model - Archive Data General Ledger

Training Material Printouts

 Initial Exercises

Currency Balance Accounting

Project Accounting

Internal Elimination

Report Generator

Management Accounting

Match Transactions

General Ledger Analysis

 Currency Balance Accounting

Currency Balance Accounting - Key

Currency Balance Accounting - Exercises

 Project Accounting

Project Accounting - Key

Project Accounting - Exercises

Project Balance Sheet - Initial Exercises

Project Balance Sheet - Exercises

Project Balance Sheet - Supplier Invoice

Periodical Capitalization - Exercises

Periodical Capitalization with Separate GL/IL Rules - Exercises

 Internal Elimination

Internal Elimination - Key

Internal Elimination - Exercises

 Accounting Journal

Accounting Journal - Key

Accounting Journal - Exercises

 Report Generator

Report Generator - Key

Report Generator - Exercises

 Management Accounting

Basic Data and Requirements - BDR

Basic Data and Requirements - Exercises

Basic Data for Internal Ledger Authority - Exercises

Internal Ledger Entry - Key

Internal Ledger Entry - Exercises

Match Transactions in IL - Key

Match Transactions in IL - Exercises

Internal Ledger Analysis - Key

Internal Ledger Analysis - Exercises

 Match Transactions

Match Transactions - Key

Match Transactions - Exercises

 Structures

Structures - Key

Structures - Exercises

 General Ledger Analysis

General Ledger Analysis - Key

General Ledger Analysis - Exercises

 Audit Interface

Audit Interface - Key

Audit Interface - Exercises

 Archive Data

Archive Data - Key