IBM Cognos FSR: XBRL Detailed Tagging (V6.6) Eğitimi

Ön Kayıt ve Fiyat Bilgi Formu




Tarih ve lokasyonlar


Bu eğitimi özel sınıf olarak kendi kurumunuzda talep edebilirsiniz.
Lütfen bizimle iletişime geçin:


info@bilginc.com

+90 212 282 7700

Talep Formu
Eğitim Tipi ve Süresi

2 Days ILT    
Eğitim Sağlayıcı ve Kategori

IBM  » Cognos Finance and Cognos Financial Statement Reporting (FSR) Eğitimler
Business Analysis  » Business Analysis Eğitimler

IBM Cognos FSR: XBRL Detailed Tagging (V6.6) (1K105G)

IBM Course Code: 5K105G

IBM Cognos FSR: XBRL Detailed Tagging (v6.6) is a self-paced training course designed to teach existing FSR users, accounting professionals, who are responsible for detailed tagging XBRL submissions. Participants will perform some mapping of disclosures to taxonomy elements, build a taxonomy tree, tag the disclosures, and then preview the XBRL file that will be submitted. The focus of the examples will be on Level 4 detail tagging. Error resolution and best practices are covered in the course. You will receive 14 CPE credits for this course.

Who Needs to Attend

This intermediate course is designed for Accounting Professionals.

Prerequisites

  • Strong understanding of financial accounting concepts
  • Understanding of IBM Cognos FSR
  • Experience using the Windows operating system and a Web browser

Follow-On Courses

There are no follow-ons for this course.

Course Outline

Module 1 Overview

  • Taxonomy and Instant Document Creation Process
  • What is a Dimensional Taxonomy?
  • Level IV Detail Tagging

Module 2 Mapping

  • The Mapping Process and US-GAAP Taxonomy
  • Mapping Examples

Module 3 XET Overview

  • Primary Items and Dimensions Pane
  • Relationship Groups, Element Properties, and Errors Tabs
  • Save and Generate the Taxonomy

Module 4 Taxonomy Build

  • Building the Taxonomy Tree
  • Building the Dimensions
  • Adding a Calculation
  • Negating, Period Start, Period End Labels

Tagging

  • XBRL Configuration
  • Tagging Stock Based Compensation Disclosure - Excel Object (includes Negative Values)
  • Tagging Stock Based Compensation Disclosure - Word Object
  • Validating and Building the Instance

Module 6 Rendering and Preview

  • The Rendering Process on the SEC Previewer

Module 7 Best Practices and Common Pitfalls

  • Mapping for Detail Tagging
  • Taxonomy Build for Detail Tagging
  • Calculation Relationships and Solving Inconsistencies
  • Tagging
  • Setting the Time Periods, Units, and Scales

Appendix

  • Report Rollover



Eğitim içeriğini PDF olarak indir

Diğer IBM, Business Analysis Eğitimleri