14 Nov

Universities Level 1

Hamburg CP Corporate Planning AG Wednesday, 14/11/2018, 10.00 am - 5.00 pmThursday, 15/11/2018, 9.00 am - 4.00 pm
still 50 days left tickets available Price 0€
  • Universities Level 1

    Bridge the gap between theory and practice. With reference to case studies, let us introduce you to a selection of our software solutions for integrated business planning.

  • Participants and previous knowledge

    For lecturers and academic staff at universities. No previous knowledge necessary.

Training Topics

  • Processing logic and information retrieval

  • Analysis functions and ad-hoc charts

  • Building a tree structure, data input

  • Planning and budgeting functions

  • Formulae and key ratios for business administration

  • Automatic data import and structure build

  • Basic principles of the master-client method

  • Basics of reporting

  • Introduction to CP-Finance and the financial planning process

  • Charts of accounts and classifications

  • Individual switching accounts and items

  • Importing the actual data from the financial accounting system

  • Expenses and revenue planning

  • Calculating the balance sheet and cash flow statement

  • Transferring the planning data from the operational plans

  • Investment and credit planning

  • Provisions and deferred items

  • Key ratios, analyses and reporting

  • Company discounts for customers with a Software Maintenance Agreement

    When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.