FC Reporting

What is forecast ?

• Is the process of estimating future financial data of company based

• Is the process of booking journal entry

• Is the process of reconciliation data between the systems

• Is the basis of planning and building the company's strategy

Please choose correct types of forecast events:

• FC update - monthly

• MTP - 1 year

• MTP - 3 years

• FC update - future period for current fiscal year

Please choose correct types of forecast events:

• FC Standard fore

  cast event - 2future periods in current fiscal year

• MTP - 1 year

• Calendarization - 12 months of future fiscal year

• Calendarization - 3 years

Forecast events data is prepared...

• for the Balance Sheet

• for Notes

• for the Profit & Loss

• based on trend, analysis

Data for FC reporting is uploaded to :

• Bank

• MDW

• Tagetik

• MPOS

Validation errors can be categorized by:

• Steps

• Type

• Control groups