Kurs informasjon: IBM Cognos FSR: XBRL Detailed Tagging (V6.6) SPVC

PLEASE DO NOT MAKE TRAVEL ARRANGEMENT FOR THIS SELF PACED VIRTUAL COURSE (SPVC). ONCE YOU ARE ENROLLED IN THIS COURSE, YOU WILL NOT BE ABLE TO CANCEL YOUR ENROLLMENT.

After you receive confirmation that you are enrolled, you will be sent further instructions to access your course material and remote labs. You will then have a 30 day window in which to complete your course. Within this 30 days, you will have 336 hours of elab time. The self-paced format gives you the opportunity to complete the course at your convenience, at any location, and at your own pace. The course is available 24 hours a day, but lab system access is allocated on a first-come, first-served basis. When you are not using the elab system, ensure that you suspend your elab to maximize your hours available to use the elab system. Once you have accessed the course, help is available Monday through Friday; questions will be responded to within 24 hours.

NO EXTENSIONS FOR THIS COURSE WILL BE GRANTED.

This is the self paced training version of ""IBM Cognos FSR: XBRL Detailed Tagging (v6.6)"" classroom course. IBM Cognos FSR: XBRL Detailed Tagging (v6.6) is a two-day, 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.

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This intermediate course is designed for Accounting Professionals.

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You should have:

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

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Please refer to Course Overview

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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

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Minimum Requirements (for PC) to use SPVC:

• Windows 2000, XP, Vista, and 7
• Firefox, including v3.6.6
• Internet Explorer, including v8
• browser settings include:
  • Java Runtime Environment must be installed and enabled in the web browser
  • Web browser must be set to enable/allow JavaScript
  • Web browser Pop-up blocking mechanisms must be set to allow pop-ups from elearn.ihost.com
  • Cookies must be enabled
  • Flash-enabled
  • ActiveX-enabled

• CITRIX, for the remote lab (instructions to install included with the SPVC)

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