CP Finance Basics + Reporting

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Corporate Planning Blog

CP-Finance | Basics plus Reporting

Corporate Planner Finance

Profitability and liquidity are regarded as the central perspectives in corporate management. As part of integrated financial planning, we bring both worlds together and make the relationship between cause and effect visible.

Benefits

You will learn how to model integrated financial planning for a company, including cost centers. You will also learn how to present your data from CP-Finance in a recipient-oriented reporting system.

Training content

Introduction to the financial planning process
Structure of chart of accounts, classifications and company
Importing actual data from financial accounting
Determination of P&L, balance sheet and cash flow
Structural units (cost centers and cost units)
Planning for company and structural units
Planning with planning parameters
Expense and income planning
Investment and credit planning
Transfer of planning data from operational planning
Provisions and accruals
Creation of key figures
Analyses in the planning table
Report types in the planning table
Organizational reporting for individual companies, (sub)groups and cost centres
Creation of individual reports
Layouting of reports
Calculating in the report
Multiple header reports
Report templates
Printing and exporting report groups
Controlling report with Microsoft Word

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If you have any questions about registration, please contact our campus team at campus@cp.ag

CP-Finance | Basics plus Reporting

A head start into the financial year
15% off all February/March individual training sessions

A head start into the financial year
15% off all February/March individual training sessions

CP-Finance | Basics plus Reporting

Corporate Planner Finance

Corporate Planning Teilen & Folgen:

CP-Finance | Basics plus Reporting

A head start into the financial year15% off all February/March individual training sessions

A head start into the financial year15% off all February/March individual training sessions

CP-Finance | Basics plus Reporting

Corporate Planner Finance

Corporate Planning Teilen & Folgen:

Corporate Planning Teilen & Folgen:

A head start into the financial year
15% off all February/March individual training sessions

A head start into the financial year
15% off all February/March individual training sessions