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WINPACCS for Project controllers and Project finance managers

Seminar

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

Participant requirements

  • Experience with PCs and Microsoft Windows.

Seminar fee

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.

    Dates and online registration

    WINPACCS for Project controllers and Project finance managers
    Seminar 2 days Places available
    25 May 2023 09:00-26 May 2023 17:00 (GMT+0200)
    Wetzlar, Germany Registration through coordinator
    WINPACCS for Project controllers and Project finance managers
    Seminar 2 days Places available
    21 September 2023 09:00-22 September 2023 17:00 (GMT+0200)
    Wetzlar, Germany Registration through coordinator
    WINPACCS for Project controllers and Project finance managers
    Seminar 2 days Places available
    16 November 2023 09:00-17 November 2023 17:00 (GMT+0100)
    Wetzlar, Germany Registration through coordinator

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