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P8121

P8121: IBM Cognos Controller: Develop Applications (V10.1)

DURATION: 5 Days

SCHEDULED DATES: TBD – Contact Us for more Information

DESCRIPTION

IBM Cognos Controller: Develop Applications (V10.1) is an intermediate five-day instructor-led training course. It is designed to teach 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 conversion, intercompany transactions, and investments in subsidiaries, as well as define configuration settings and user access to the application.

AUDIENCE

This intermediate course is intended for Application Developers (typically people with a financial or accounting background).

PREREQUESITES

You should have:
– Basic knowledge of group accounting

OBJECTIVES

– Introduction to IBM Cognos Controller
– Set Up Companies
– Set Up Accounts
– Configure the Application
– Enable Data Entry and Data Transfer
– Set Up Accounts to Show Changes over Time
– Enhance Data Analysis
– Customize the Data Entry View
– Define and Schedule the Data Entry Process
– Test the Application Setup
– Adjust Data Through Journal Entries
– Convert Foreign Currency
– Enable Automatic Journal Entries
– Allocate Data
– Eliminate Intercompany Balances
– Enter Shareholdings and Investments
– Calculate Acquisition Values
– Consolidate Group Values
– Apply Security
– Eliminate Intercompany Profit
– Create Complex Stored Calculations
– Customize the Consolidation Process with User-Defined Business Rules (UDBRs)
– Introduction to Reporting with IBM Cognos Controller
– Create Ad Hoc Reports
– Verify and Analyze Data for Consolidation
– Create Custom Reports
– Report on Controller Data in Excel
– Run Groups of Reports
A: Consolidation Structure and Extended Dimensions in Sample Data (Optional)
B: Identify Consolidation Models (Optional)