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You are here: Home » Resource Center » Training
Upcoming Training Courses
Cost Center Controlling
Date: February 9-10, 2009
Location: Pittsburgh, PA, USA
Delivery Method: Classroom Training
Duration: 2 Days
Course Objectives:
- Gain an overview of the design and structure of cost elements and cost centers
- Become familiar with the value flows to and within overhead cost controlling within the macs
- Learn about and set up cost allocation methods in overhead cost controlling
- Learn about actual and planned cost allocation methods within overhead cost controlling
Target Group:
- Project Team
- Team members responsible for implementing overhead cost controlling
- Accounting employees responsible for planning, allocating and analyzing costs in overhead costs.
Contents:
- Organizational structures and master data in overhead cost controlling
- Account assignment of costs to cost centers and other cost objects
- Periodic cost allocation procedures within overhead cost controlling
- Planning of cost and cost allocations within overhead cost controlling
- Planning (Budgeting) in overhead cost controlling
- Cost Analysis and Reporting using the information system
Cost: $1475 per participant
Sales & Profit
Date: February 11-12, 2009
Location: Pittsburgh, PA, USA
Delivery Method: Classroom Training
Duration: 2 Days
Course Objectives:
- Gain an overview of the design and structure of customer, product and alternative hierarchies
- Become familiar with the value flows within sales and profit
- Understand the role of Sales & Profit in management accounting and the business concepts used
- Review the stepped contribution margin statement and it's use in profitability reporting
- Explain the integrated flows of actual and plan (budget) values
- Understand the various reporting functions available to analyze profitability
Target Group:
- Project Team
- Team members responsible for implementing sales and profit
- Employees responsible for profitability reporting and analysis
- Sales & Marketing
Contents:
- Customer, Product and Alternative Hierarchies in Sales & Profit
- Integrated planning and leveraging planning tools
- Integration to other modules within macs software
- Distributing costs over customers and products
- Profitability Analysis and Reporting using the information system
Cost: $1475 per participant
Report Writing
Date: February 11-12, 2009
Location: Pittsburgh, PA, USA
Delivery Method: Classroom Training
Duration: 2 Days
Course Objectives:
- Gain an overview of the design and structure of reporting capabilities
- Create reports with fixed and flexible structures
- Report creation using various charts
Target Group:
- Project Team members
- Team members responsible for creating and maintaing reports
Contents:
- Navigation in macs reporting
- Architecture and functions of the macs Reporting Tools
- Using key figures, features, hieararchies, variables, properties and formula in reports
- Report definitions using charts, sum lines, formattings (textcolor, background, images etc.)
- Optimal distribution of reports (automated execution and distribution)
- Delivering reports based on MS Excel and/or HTML
Cost: $1475 per participant
Booking: Please send e-mail for request to chris.meyer@macscontrolling.com
Cancellation Policy: Cancellations > 30 days 100% refund. Cancellation >14 days 50% refund. Cancellations < 14 days 0% refund.
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