When does class start/end?
Classes begin promptly at 9:00 am, and typically end at 5:00 pm.
This course teaches application developers how to set up a Controller application and effectively use Controller in their organization- s consolidation process. Students will also design and generate financial reports using Controller. Through a series of lectures and hands-on exercises, students will set up a Controller application by creating the necessary structures (such as accounts and companies), and then test the application to ensure that it works properly. Students will also learn how to work with currency translation, allocations, intercompany transactions, investments in subsidiaries, advanced formula calculations, and user-defined business rules, as well as define configuration settings and user access to the application.
Please refer to course overview
Application Developers
Basic knowledge of group accounting
Create companies, consolidation types, and account structures
Create and organize forms for entering data into the Controller application
Generate movement accounts to show changes to data over time
Create extended dimensions to enhance data analysis
Link structures to customize end users- access to Controller data
Define and schedule the data entry process
Test the Controller application setup
Adjust data through journal entries
Translate foreign currencies
Enable automatically created journal entries
Allocate values
Reconcile and eliminate intercompany transactions
Work with shareholdings and investments in group companies
Calculate and eliminate acquisition values
Consolidate a group- s reported values
Define security restrictions to different parts of the application
Eliminate intercompany profit
Create complex stored calculations
Customize the consolidation process using user-defined business rules (UDBRs)
Create ad hoc reports to quickly analyze and compare figures
Run standard reports to verify and analyze data for consolidation
Create custom reports using the Report Generator
Create, modify, and run reports in Excel using the Excel Link
Run multiple reports simultaneously by grouping reports into report books
Identify different consolidation models (Optional)
Classes begin promptly at 9:00 am, and typically end at 5:00 pm.
Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.
If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.
Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.
GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.
We have training locations across the United States and Canada. View a full list of classroom training locations.
At ExitCertified we offer training that is Instructor-Led, Online, Virtual and Self-Paced.
Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.
Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.
The course is well designed for beginners and intermediate AWS practitioners
Our instructor Mohammad Meimandi was a great resource. He helped clarify a lot of concepts. Overall I liked the Quiklabs as they offered a great hands-on experience to drive the concepts.
Think this course can be longer, as there are so many details and services that need to be discussed.
This is a great way of learning remotely, highly recommended for those that enjoy online learning
The ExitCertified model may need some work. The Zoom link should be a link inside the invite.
2 options available