TRAININGS > BUD - Budget Management Expert Training

BUD - Budget Management Expert Training
150.00 + VAT
Duration 1 Day(s) / 7.0 Hour(s)
BUD.201.E
15

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OVERVIEW

MODULE EXPLANATION

The Budget Management (BUD) module provides companies with the ability to manage their entire strategic, operational and financial plan by creating a budget that fits their vision for the future. An unlimited number of budget scenarios can be created through this module, the budgets generated can be versioned, selected and revisions can be performed quickly when needed.

PREREQUISITES

Preparation before the training: Having already installed caniasERP through EDU JNLP link shared on the participation form

Prerequisites:

- Having already participated in FIN - General Accounting Training,

- Having already participated in FRM - Financial Reporting Management Training,

- Having already participated in FMT - Financial Management Training,

- Having already participated in BOM - Bill of Materials Training

- Having already participated in ROU - Route Management Training

- Having already participated in PRD - Production Planning and Control Training

- Having already participated in HCM - Human Resources Management Training

- Having already participated in CAL - Standard Costing Calculation Training will enable the participant to understand the integration points better.

TRAINING OBJECTIVES

At the end of the BUD - Budget Management Expert Training, participants will be able to;

- use budget check tables,

- define the sales budget,

- run the production budget and report the results in detail,

- automatically generate supplier and price information in the purchase budget,

- define overhead budget and distribute expenses over activities using distribution schemes,

- create personnel budget through Human Resources module,

- define the planned investments under the investment budget,

- collect all sub-budget records under the financial budget,

- calculate the cost of the budget,

- create the end of period records of the budget,

- report budgeted actual status,

- define consolidated budget,

- analyze the results by using budget reports,

- report the cash flow of the budget,

- generate income statement and balance sheet reports of budget.

TRAINING INDEX

BUD.201.E - BUD - Budget Management Expert Training


1 - Budget Management Flow Diagram

1.1 - Budget Management Concept

2 - Main Budget Process

2.1 - Listing unconsolidated budget.

2.2 - Creating unconsolidated budget with reference / without reference

2.3 - Deleting unconsolidated budget.

2.4 - Approving/drop approving unconsolidated budget.

2.5 - Converting unconsolidated budget to real budget.

3 - Consolidated Main Budget Process

3.1 - Listing consolidated budget.

3.2 - Creating consolidated budget with reference / without reference

3.3 - Deleting consolidated budget.

3.4 - Approving/drop approving consolidated budget.

3.5 - Converting consolidated budget to real budget.

4 - Sales Budget

4.1 - Listing sales budget.

4.2 - Creating sales budget

4.3 - Deleting sales budget

5 - Production Budget

5.1 - Listing production budget.

5.2 - Creating production budget

5.3 - Deleting production budget

5.4 - Running production budget

5.5 - Revision of production budget

6 - Purchase Budget

6.1 - Listing purchase budget.

6.2 - Filling vendor and amount information.

6.3 - Calculating purchase budget costing.

6.4 - Control of Purchase budget and actual purchase.

7 - Investment Budget

7.1 - Listing investment budget.

7.2 - Creating investment budget.

7.3 - Deleting investment budget

8 - Personnel Budget

8.1 - Listing personnel budget.

8.2 - Creating personnel budget.

8.3 - Deleting personnel budget.

9 - General Expense Budget

9.1 - Listing expense budget.

9.2 - Creating expense budget

9.3 - Deleting expense budget

9.4 - Control of Expense budget and actual expense.

10 - Finance Budget

10.1 - Listing finance budget.

10.2 - Creating finance budget.

10.3 - Deleting finance budget

10.4 - Budget end-of-year account transfers

11 - Combining Budget

11.1 - Combining all sub budgets.

12 - Budget Costing

12.1 - Budget Costing

13 - Budget Reports

13.1 - General Budget Reports

13.1.1 - Sales Budget Reports

13.1.2 - Personnel Budget Report

13.1.3 - Expense Budget Reports

13.1.4 - Investment Budget Main Report

13.1.5 - Purchase Budget Reports

13.1.6 - Production Budget Reports

13.1.7 - Costing Reports

13.1.8 - Finance Budget Reports

13.2 - Budget Cockipts

13.2.1 - Budget General Cockpit

13.2.2 - Sales Budget Cockpit

13.2.3 - Purchase Budget Cockpit

13.2.4 - Expense Budget Cockpit

13.2.5 - Finance Budget Cockpit

13.2.6 - Production Budget Cockpit

14 - Budget Transfers

14.1 - Budget Transfer dialogs

A - Workshop

B - Exam
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