Please take a moment to fill out this form. We will get back to you as soon as possible.
All fields marked with an asterisk (*) are mandatory.
This course teaches application developers how to set up a Controller application and effectively use Controller in their organization’s consolidation process. Students will also design and generate financial reports using Controller. Through a series of lectures and hands-on exercises, students will set up a Controller application by creating the necessary structures (such as accounts and companies), and then test the application to ensure that it works properly. Students will also learn how to work with currency translation, allocations, intercompany transactions, investments in subsidiaries, advanced formula calculations, and user-defined business rules, as well as define configuration settings and user access to the application.
If you are enrolling in a Self Paced Virtual Classroom or Web Based Training course, before you enroll, please review the Self-Paced Virtual Classes and Web-Based Training Classes on our Terms and Conditions page, as well as the system requirements, to ensure that your system meets the minimum requirements for this course. http://www.ibm.com/training/terms
Please refer to course overview
Basic knowledge of group accounting
Create companies, consolidation types, and account structures
Create and organize forms for entering data into the Controller application
Generate movement accounts to show changes to data over time
Create extended dimensions to enhance data analysis
Link structures to customize end users’ access to Controller data
Define and schedule the data entry process
Test the Controller application setup
Adjust data through journal entries
Translate foreign currencies
Enable automatically created journal entries
Reconcile and eliminate intercompany transactions
Work with shareholdings and investments in group companies
Calculate and eliminate acquisition values
Consolidate a group’s reported values
Define security restrictions to different parts of the application
Eliminate intercompany profit
Create complex stored calculations
Customize the consolidation process using user-defined business rules (UDBRs)
Create ad hoc reports to quickly analyze and compare figures
Run standard reports to verify and analyze data for consolidation
Create custom reports using the Report Generator
Create, modify, and run reports in Excel using the Excel Link
Run multiple reports simultaneously by grouping reports into report books
Identify different consolidation models (Optional)
- Duration: 40 Hours
- Delivery Format: Classroom Training, Online Training
- Price: 6,500.00 AUD
- Duration: 8 Hours
- Delivery Format: Self-Paced Training
- Price: 533.00 AUD
Self-Paced Training Info
Learn at your own pace with anytime, anywhere training
- Same in-demand topics as instructor-led public and private classes.
- Standalone learning or supplemental reinforcement.
- IBM SPVC content varies by course but at a minimum always contains a copy of the course materials and 30 day access to labs.
- View the IBM Self-Paced version of this outline and what is included in the SPVC course.
- Learn more about e-Learning
Course Added To Shopping Cart
Self-Paced Training Terms & Conditions
THIS IS A SELF-PACED VIRTUAL CLASS. AFTER YOU REGISTER, YOU HAVE 30 DAYS TO COMPLETE THE COURSE.
This is a Self-Paced virtual class; it is intended for students who do not need the support of a classroom instructor. If you feel you would better benefit from having access to a Subject Matter Expert, please enroll in the Instructor-Led version instead. Minimal technical support is provided to address issues with accessing the platform or problems within the lab environment.
Before you enroll, review the system requirements to ensure that your system meets the minimum requirements for this course. AFTER YOU ARE ENROLLED IN THIS COURSE, YOU WILL NOT BE ABLE TO CANCEL YOUR ENROLLMENT. You are billed for the course when you submit the enrollment form. Self-Paced Virtual Classes are non-refundable. Once you purchase a Self-Paced Virtual Class, you will be charged the full price.
After you receive confirmation that you are enrolled, you will be sent further instructions to access your course material and remote labs. A confirmation email will contain your online link, your ID and password, and additional instructions for starting the course.
You can start the course at any time within 12 months of enrolling for the course. After you register/start the course, you have 30 days to complete your course. Within this 30 days, the self-paced format gives you the opportunity to complete the course at your convenience, at any location, and at your own pace. The course is available 24 hours a day.
If the course requires a remote lab system, the lab system access is allocated on a first-come, first-served basis. When you are not using the elab system, ensure that you suspend your elab to maximize your hours available to use the elab system.
Click the Skytap Connectivity Test button to ensure this computer's hardware, software and internet connection works with the SPVC Lab Environment.
Click the Skytap Connectivity Documentation button to read about the hardware, software and internet connection requirements.
Sorry, there are no classes that meet your criteria.Please contact us to schedule a class.
To view the cart, you can click "View Cart" on the right side of the heading on each page