Course Overview
This course teaches you how to create and manage applications using Financial Consolidation & Close Cloud. You will learn to create an application, enter data. You will also learn about adjusting and viewing data using data forms.
You learn how to design and build FCCS applications, develop consolidation solution, load and manipulate data, metadata in FCCS application. You will get a detailed understanding of the capabilities and extensibility of FCCS. Learn how to leverage the potential of FCCS solution to build more effective applications and workflows.
Learn How To:
- Manage and create accounts, entities, scenarios and user defined dimensions.
- Import and export data and metadata.
- Create and deploy an application.
- Enter data in data forms.
- Enter intercompany data.
- Perform data consolidation.
- Load data from external systems.
- Secure data.
- Translate and consolidate data.
- Manage the review process.
Benefits to You:
Take advantage of the pre-built processes, more pre-configured functionality and more analytics for faster, incredibly accurate consolidation, close, and reporting. Drive your organization's efficiencies, manage risk and drive sustainable growth. Use your new skills to create and deploy an application and perform data consolidation to improve profitability.
Who should attend
- Application Developers
- Financial Analyst
- Financial Reporting Manager
- Implementation Consultant
Prerequisites
- Knowledge of spreadsheets
- knowledge of accounting
Course Objectives
- Create and deploy rules and calculate data
- Enter inter-company transactions and make adjustments using journals
- Manage the financial review cycle
- Create and manage the metadata structure, including accounts, entities, scenarios, and user
- Set up security, including users, groups, security classes, and access rights
- Perform data consolidation
- Import and export data and metadata
- Create and deploy an application
- View and enter data by creating data forms
Course Content
- Introduction to FCCS
- Creating Application in FCCS
- Navigating FCCS
- Loading Metadata
- Configuring Dimensions
- Defining Valid Intersections
- User and Group Security
- Artifacts and Data Security
- Loading Data by Using Data Management
- Importing Data Using Data Files
- Creating Forms
- Entering Data by Using Forms
- Managing Intercompany Balance
- Adjusting Data with Journals
- Currency Translation
- Running Consolidations
- Setting Up the Close Process
- Managing a Close Schedule
- Entering and Managing Supplemental Data
- Locking and Unlocking Data
- Installing and Configuring Smart View
- Viewing and Analyzing Data with the Ad Hoc Analysis Tool