JS301 Consolidation
Go on to become a JustPerform group financial close specialist! Learn how to set up an end-to-end group financial close within JustPerform and understand how the entire process definition and execution happens.
Topics Covered
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Chapter 01 : Overview
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Chapter 02 : Process Modelling
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Chapter 03 : Data Preparation
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Chapter 04 : Consolidation & Journals
About this course
- 19 lessons
- 20 Hour
- Specialist
Course Objective
This course will help you:
- Build consolidation process
- Understand & talk JustPerform terminology
- Understand and use various rule types
- Build scenarios to address entity & group consolidation requirements
- Data flow and interdependencies across various consolidation process
Scenario: Set up a group financial consolidation process with ownership & exchange rates, define entity-based submission & rules, and build subgroup/group consolidation rules to generate consolidation results at the group level.
Completion Criteria
Attendees need to earn 80% or better score on a 30-question exam along with completing the instructor-evaluated final project based on the given scenario, to pass the course.Completion of all Foundation and Professional level courses along with Group Financial Close [JS301] earns a JustPerform Certified Group Financial Close Specialist badge
Pre-Requisite
Basic understanding of group financial close processes and IFRS/Multi-GAAP reporting requirements along with modelling expertise.Completion of Foundation Level Courses: Platform Overview [JF101] and Reporting & Analysis [JF102], Professional Level Courses: Modelling [JP201] and Advanced Reporting [JP202] is mandatory.