The aim of this seminar is to teach you how to create analyses with actual/target comparisons and donor settlements. You will also learn how to create the basic project specific data for internal and external project cost accounting and budget monitoring.
- 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
Experience with PCs and Microsoft Windows.
Germany: € 450 or € 420 for early bird reservations
Abroad: € 630 or € 585 for early bird reservations
Early bird prices apply to reservations made at least three months before the event starts. All prices are exclusive of VAT.