Period Reconciliation
Process Model - Prepare Consolidation Subsidiary
Process Model - Prepare Consolidation Parent Company
Process Model - Handle Periodical Cost Allocation
Process Model - Follow-up Periodical Cost Allocation
Process Model - Prepare Snapshot Consolidation
Process Model - Prepare IL Snapshot Consolidation
Process Model - Handle Year Closing
Process Model - Currency Revaluation
Initial Exercises
Consolidation
Basic Data and Requirements - BDR
Periodical Cost Allocation
End of Period
Snapshot Consolidation
IL Snapshot Consolidation
Currency Revaluation
Revenue Recognition
Revenue Recognition - Introduction
Basic Data and Requirements - BDR