Controlling

Objective

This course provides detailed information about the Controlling functionalities of Infor LN.

Audience

Project leaders, key users as well as financial accounting and controlling personnel

Prerequisites

Attendance of the course Finance - General Ledger.
Additionally we recommend the course Financial Integrations.

Content

Cost Accounting Structures
Master Data and Parameters

• Master Data General Ledger
• Master Data Cost Allocation
• Master Data Cost Analysis
• Reports

Budgeting

• Budgets per Year
• Budgets for Single Dimension
• Performance Budget
• Budget Cost Allocation/Utilities
• Integration with Cost Accounting

Cost Allocation

• Processing of Actual Values
• Actual Costs
• Actual Performance
• Cost Allocation Results
• Reports and Overviews

Course Information

Course No: 61460E
Duration: 3 days
Price: € 1.875,00