Schulung - IBM P8221G - IBM Cognos Controller: Develop Applications (v10.2/v10.3)

Course Outline

Create companies, consolidation types, and account structuresCreate and organize forms for entering data into the Controller applicationGenerate movement accounts to show changes to data over timeCreate extended dimensions to enhance data analysisLink structures to customize end users’ access to Controller dataDefine and schedule the data entry processTest the Controller application setupAdjust data through journal entriesTranslate foreign currenciesEnable automatically created journal entriesAllocate valuesReconcile and eliminate intercompany transactionsWork with shareholdings and investments in group companiesCalculate and eliminate acquisition valuesConsolidate a group’s reported valuesDefine security restrictions to different parts of the applicationEliminate intercompany profitCreate complex stored calculationsCustomize the consolidation process using user-defined business rules (UDBRs)Create ad hoc reports to quickly analyze and compare figuresRun standard reports to verify and analyze data for consolidationCreate custom reports using the Report GeneratorCreate, modify, and run reports in Excel using the Excel LinkRun multiple reports simultaneously by grouping reports into report booksIdentify different consolidation models (Optional)

Objective

Please refer to course overview