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
-- Types of plans
-- 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
-- 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.
Who this course is for:
- CMA-USA aspirants
Classroom2Corporate or C2C Consulting is Pune-India based online skill-based training institution in process of transforming individuals into leaders. C2C is an end to end career solution provider from teaching to placement assistance with top-notch MNCs. We specialize in CMA-USA coaching coupled with skills much needed by corporate including Microsoft Excel & Six Sigma.