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
Experience with PCs and Microsoft Windows.
Germany: EUR 715 or EUR 665 for early bird reservations
Abroad: EUR 1000 or EUR 930 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.