Objetivos del Curso:
Application of the knowledge gained from BW370 or TBW45 to business issues in accounting issues and implementing them with SEM-BPS The analysis focuses on integrating subplans such as sales and profit planning, profit center, overhead cost, personnel cost, investment, balance sheet and liquidity planning into a business plan.
Curso dirigido a:
Consultants and employees in the user department who want to learn how to implement a business plan in an integrated scenario using a case study after attending BW370 or TBW45.
Integrated Financial Planning with BPS
-Sales and profit planning with hierarchies and variables as part of top-down and bottom-up planning as well as -----Overhead cost planning with primary and secondary costs.
-Balance sheet planning using financial planning functions.
-Personnel cost planning.
-Integrating profit center accounting to the other subplans.
-Liquidity planning and cash flow analyses.
-Assessing business key figures for success-oriented enterprise controlling.
-Showing how the subplans interact with a Web interface as part of a planning folder.
-Showing various retractions such as cost center retraction and investment retraction