Excel’s “What If?” Tools CPE Courses for CPA, CVA, CMA, CFE

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Excel’s “What If?” Tools

Reviewed

February, 2024

Juan E. Galvan

Learning Objectives

To discuss the basics of What-if Analysis
To describe how to use scenarios to consider many different variables
To describe how to use goal seek to find out how to get the desired result
To discuss how to use data tables to see the effect of one or two variables in a formula

Course Description

16% of the world population is using Excel. Ask any accountant in any field which software they use on a daily basis, and the most common answer will be Microsoft Excel. AICPA has also included Excel as the spreadsheet tool in the CPA Exam.

What-If Analysis is one of the most important and impressive tools in Excel. It is the process of changing the values in cells to see how those changes will affect the outcome of formulas on the worksheet.

You can do What-if Analysis to build two budgets that each assume a certain level of revenue. Or, you can specify a result that you want a formula to produce, and then determine what sets of values will produce that result. Excel provides several different tools to help you perform the type of analysis that fits your needs.

Join this excel CPE webinar to use What-If Analysis tools in Excel, by using several different sets of values in one or more formulas to explore all the various results.

It doesn’t matter what version of the PC or Mac operating system you’re using. The techniques we will cover in this CPE webinar will work similarly in Excel for PC and Mac

Overview

Usage of What If analysis

1 mins
Usage of Scenario manager

5 mins
How to use the PMT function in Microsoft excel

8 mins
Usage of Goal Seek feature

11 mins
Applying the SUMPRODUCT function to a dataset

20 mins
Inserting Solver in a dataset

24 mins

Webinar Qualifies For

0.5 CPE Credit of Computer Software and Applications for Certified Public Accountants (CPA-US)
0.5 General Credit of Computer Software and Applications for Accountant/Bookkeeper/Tax Professionals
0.5 CPD Credit of Computer Software and Applications for CPA in Canada
0.5 CPE Credit of Computer Software and Applications for Certified Fraud Examiner (CFE)
0.5 CPD Credit for Association of Chartered Certified Accountants (ACCA)
0.5 CPD Credit for Chartered Accountant - ICAEW
0.5 CE Credit of Information Technology (inc. Excel) for Certified FP&A Professional (FP&A)
0.5 CPD Credit for Chartered Accountants - Scotland
0.5 CPE Credit of Computer Software and Applications for Iowa Licensed Public Accountant (IA-LPA)
0.5 CPD Credit for Chartered Accountants - Ireland (CAI)
0.5 CPD Credit for CPA - Ireland
0.5 CPE Credit of Computer Software and Applications for Maine Licensed Public Accountant (ME-LPA)
0.5 CPE Credit of Computer Software and Applications for Delaware Licensed Public Accountant (DE-LPA)

About Instructor

Juan E. Galvan

Co-Founder & CEO, Lunes Holdings, LLC

Hi I’m Juan. I’ve been an Entrepreneur since grade school. My background is in the tech space from Digital Marketing, E commerce, Web Development to Programming. I’ve consulted and helped digital entrepreneurs and multiple seven figure businesses reach new levels of success. I’ve learned the strategies, philosophies, methodologies, principles and core values from the most successful people in the world. I believe in continuous education with the best of a University Degree without all the downsides of burdensome costs and inefficient methods.

Additional Information

Duration

0.5 Hour

Course Level

Basic

Instructional Method

QAS Self Study

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Ratings and Review

4.7

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Brian Carey, CPA (US)

All knew stuff for me and I know I can utilize these tools, I can't wait!

Saurabh Rathod, EA, Masters (Accountancy)

Content.

Tom Hoffman, CPA (US)

Great training, but the incorrect Excel file was in the handout section so I had to populate the worksheet from scratch.

Priyanka Solanki, Tax Professional

0.5 Credit

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Computer Software and Applications

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Excel’s “What If?” Tools

Course Details

Learning Objectives

Course Description

Overview

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Juan E. Galvan

Other Details

Additional Information

0.5 Hour

Basic

QAS Self Study

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.7

Brian Carey, CPA (US)

Saurabh Rathod, EA, Masters (Accountancy)

Tom Hoffman, CPA (US)

Priyanka Solanki, Tax Professional

Subject Area

Unlimited Access Plan

Inclusions

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