CMA US Part 1-Section B: Mock Tests for Exam preparation
CMA US Part 1-Section B: Mock Tests for Exam preparation
Welcome to the course.
This course helps the learner to get a feel of the final CMA US certification exam as there is a time limit for each test.
Section B traverses through understanding of planning, forecasts, budgets & top-level analytics.
(Register CMA US Part 1-Section B:Strategy & Budgeting course for a detailed explanation)
Strategic Planning - This section introduces you as a learner to -
-- Mission, Vision
-- Goals & Objectives
-- Planning
-- Types of plans
-- SWOT
-- Other planning tools
-- Stategy success pointers
Budgeting Concepts - This section focuses on -
-- Planning, budgeting & performance
-- How to develop budget
-- Budget participation
-- Budgetary Slack
-- Responsibility centers
-- Goal congruence
-- Estabilishing Standard costs for budgets
Forecasting - This section focuses on -
-- Linear Regression
-- Learning Curve Theory
-- Raising funds through bonds
-- Probability in forecasting
Budget Methodologies - This section focuses on -
-- Annual Budget
-- Formulating budgets
-- Static vs Flexible Budget
-- Project Budget
-- Activity Based Budget
-- Zero-based Budget
-- Incremental Budget
-- Continuous Budget
Budget Cycle
-- Development of Annual budget
-- Master budget financial statements
-- Ongoing budget reports
-- Budgeting calculation questions
Top-level planning & analysis
-- Proforma financial statements
-- Analysis of proforma financials
-- Other uses of proforma
All explanations are based on CMA-USA-Part-1 syllabus which is considered as gold-level standard for management accounting profession. Teaching methodology is based on join-the-dots pedagogy inter-linkage of multi-discipline subjects, a very powerful tool for aspiring leaders.
This course is suitable for candidates pursuing CMA-USA or CMA-India/CIMA-UK or candidates pursuing a career in finance & accounting. Feel free to drop us a message if you need any assistance for CMA-USA course material or any other queries.
Happy Learning
CMA Kiran
C2C Consulting
Planning, Budgeting and Forecasting
Url: View Details
What you will learn
- Strategic Planning & Budgeting
- Forecasting and Regression
- Budget Methodologies
Rating: 0
Level: Intermediate Level
Duration: 20 questions
Instructor: C2C Consulting
Courses By: 0-9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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