Corporate Planner Finance Beginner Level 1
Create an integrated financial plan - from the P&L through the budgeted balance sheet to the cash flow statement. With reference to a case study you will use logic blocks and learn all the essential functions of CP Finance.
Participants and previous knowledge
Users of the CP-Finance solution. No previous knowledge required.
Introduction to the financial planning process
Creating charts of accounts and classifications
Creating individual switching accounts
Definingindividual statement items
Import of actual data from financial accounting
Expense and revenue planning
Calculating the balance sheet and cash flow statement
Transferring the plan data from operational planning
Planning investments and loans
Provisions and deferred items
Planning taxes on income
Creating key ratios
Analysis and reporting in CP-Finance
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.