Curso de Integrated Financial Planning with BPS

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Curso de Integrated Financial Planning with BPS

  • 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.
  • Titulación Integrated Financial Planning with BPS
  • Contenido -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.
    -Investment 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
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