WINPACCS for Project controllers and Project finance managers

Content

The aim of this seminar is to show you how key project-specific data can be set up for the Project accounting, as well as how to verify and release closings. You'll also learn how to draw up analyses with target/actual comparisons and donor settlements, and how to create key project-specific data for internal and external project cost accounting and budget monitoring.

• Creating new projects
  Project master data, project classification, individual fields
• Creating and administering project data
  Bank details, project chart of accounts, fundings, project accounting journals, cash and bank books
• Checking and releasing closings
  Closings and possibly individual postings from the project accounting on-site in the Cloud, changing the status of closings (e.g. for forwarding to the company accounting)
• Get to know different instruments in controlling and budget supervision
  cost category groups, budget structures, budgets and reporting currency schemes
• Checking postings and adjusting them in controlling
  posting other budget lines, assigning sub-accounts etc., splitting postings
• Creating posting overviews
  working more efficiently with table layouts that fit your requirements
• Drawing up analyses
  configure target-actual comparisons, itemizing costs, using two-step analyses, configuring how individual postings can be shown as proof to analyses, monitoring of quantities, exporting analyses
• Creating settlements according to the requirements of different donors
  Configuring reports for complex donor requirements, various options for currency conversion with currency conversion schemes

Target group

• Project finance managers
• Project controllers

Participant requirements

• Experience with PCs and Microsoft Windows.

Seminar fee

Germany: EUR 715 or EUR 665 for early bird reservations

Early bird prices apply to reservations made at least three months before the event starts. All prices are incl. statutory value-added tax.