CMA Learning SystemTM
Part 1: Financial Planning, Performance and Control
Contents
Candidate Study Information
How to Use the CMA Learning SystemTM
Create a Study Plan
Part 1 Introduction
Section A: Planning, Budgeting and Forecasting
Topic 1: Budgeting Concepts
Topic 2: Forecasting Techniques
Topic 3: Budgeting Methodologies
Topic 4: Annual Profit Plan and Supporting Schedules
Topic 5: Top-level Planning and Analysis
Practice Questions: Planning, Budgeting and Forecasting
Section B: Performance Management
Topic 1: Cost and Variance Measures
Topic 2: Responsibility Centers and Reporting Segments
Topic 3 Performance Measures
Practice Questions: Performance Management