CP-Finance · 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 Corporate Planner 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
Investment and loan planning
Provisions and deferred items
Planning taxes on income
Creating key ratios
Analysis and reporting in CP-Finance
CP Corporate Planning AG
Your customer benefit
Customers with a software maintenance contract receive separate conditions when registering at least two persons.