MDYN-51 - MOC MB-310T00 - MICROSOFT DYNAMICS 365 FINANCE

INFORMAZIONI SUL CORSO

durata

Durata:

4 GIORNI
categoria

Categoria:

Dynamics 365
qualifica

Qualifica istruttore:

Microsoft Certified Trainer
dedicato a

Dedicato a:

Consulente Dynamics
produttore

Produttore:

Microsoft

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OBIETTIVI

Understand and perform financial duties in Dynamics 365 Finance.

PREREQUISITI

  • Basic accounting skills.
  • Core competencies in Dynamics 365 Core.

CONTENUTI:

Module 1: Overview of Dynamics 365 Finance

  • Introduction
  • Lesson 1: Overview of Dynamics 365 Finance Features and capabilities
  • Lesson 2: Core components of Dynamics 365 Finance
  • Lesson 3: Overview of financial management modules in Dynamics 365 Finance
  • Lesson 4: Benefits of Dynamics 365 Finance
  • Module summary
  • Knowledge Check

 

Module 2: Set up and configure financial management

  • Introduction
  • Lesson 1: Create and configure new legal entity
  • Lesson 2: Define and configure the chart of accounts
  • Lesson 3: Configure ledgers and currencies
  • Lesson 4: Implement and manage journals
  • Lesson 5: Implement and manage cash and bank
  • Lesson 6: Implement cost accounting and cost management
  • Lesson 7: Perform periodic processes
  • Lesson 8: Configure, collect, and report taxes
  • Module summary
  • Knowledge Check

 

Lab : Exercise 1: Configure a new legal entity

Lab : Exercise 2: Create a chart of accounts and main accounts

Lab : Exercise 3: Create Advanced Rule Structures

Lab : Exercise 4: Create a fiscal calendar, years and periods

Lab : Exercise 5: Import exchange rates by using a provider

Lab : Exercise 6: Create and use Voucher templates

Lab : Exercise 7: Configure and test Accrual schemes

Lab : Exercise 8: Configure and test ledger allocation rules

Lab : Exercise 9: Set up and use Intercompany accounting

Lab : Exercise 10: Create bank transaction types and bank transaction groups

Lab : Exercise 11: Create a bank group and bank account

Lab : Exercise 12: Make deposits and perform payment reversals

Lab : Exercise 13: Use Bank management workspaces

Lab : Exercise 14: Create Cost accounting by using a wizard

Lab : Exercise 15: Perform year end close

Lab : Exercise 16: Configure Indirect sales tax

 

Module 3: Implement and manage shared configuration for A/P and A/R

  • Introduction
  • Lesson 1: Configure Terms of payment
  • Lesson 2: Configure payment days, and payment schedules
  • Lesson 3: Configure Cash discounts
  • Lesson 4: Configure Payment calendar
  • Lesson 5: Configure Payment fees
  • Module summary
  • Knowledge Check

 

Lab : Exercise 1: Configure Terms of payment

Lab : Exercise 2: Configure Payment Schedule

Lab : Exercise 3: Configure cash discounts

Lab : Exercise 4: Create a payment calendar

Lab : Exercise 5: Configure Payment fees

 

Module 4: Implement and manage accounts payable

  • Introduction
  • Lesson 1: Create and maintain Accounts payable method of payments
  • Lesson 2: Create and maintain Vendor groups and vendors
  • Lesson 3: Create and configure vendor posting profile
  • Lesson 4: Configure invoice validation policies
  • Lesson 5: Process orders, invoices, and payments
  • Lesson 6: Enable and test vendor collaboration portal for a vendor
  • Lesson 7: Configure accounts payable charges
  • Lesson 8: Configure and use Positive pay
  • Module summary
  • Knowledge check

 

Lab : Exercise 1: Configure Method of Payment

Lab : Exercise 2: Create Vendor group and vendor

Lab : Exercise 3: Create and configure vendor posting profile

Lab : Exercise 4: Record vendor invoice and match against received quantity

Lab : Exercise 5: Use the vendor invoice matching policy

Lab : Exercise 6: Record invoice by using Invoice register, approval and Invoice journals

Lab : Exercise 7: Process Vendor payment by using a Payment journal

Lab : Exercise 8: Configure vendor collaboration

Lab : Exercise 9: Manage charges

 

Module 5: Implement and manage expense management

  • Introduction
  • Lesson 1: Configure and use expense management
  • Module summary
  • Knowledge check

 

Lab : Exercise 1: Create an Expense Category

Lab : Exercise 2: Create an Expense Policy

Lab : Exercise 3: Create an Audit Policy

Lab : Exercise 4: Create and Submit an Expense Report

 

Module 6: Implement and manage accounts receivable and credit and collections

  • Introduction
  • Lesson 1: Configure Method of Payment
  • Lesson 2: Create and maintain Customer groups and customers
  • Lesson 3: Create and configure customer posting profile
  • Lesson 4: Process orders, invoices, and payments
  • Lesson 5: Configure Accounts receivable charges
  • Lesson 6: Manage credit and collections
  • Lesson 7: Configure revenue recognition
  • Module summary
  • Knowledge Check

 

Lab : Exercise 1: Configure Method of Payment

Lab : Exercise 2: Create a new customer group and customer

Lab : Exercise 3: Configure and maintain customers

Lab : Exercise 4: Create and configure customer posting profile

Lab : Exercise 5: Create and process free text invoices

Lab : Exercise 6: Process invoice and settle it against a payment

Lab : Exercise 7: Set up charge codes for Accounts receivable

Lab : Exercise 8: Configure Credit and collections

Lab : Exercise 9: Perform Write-Offs

Lab : Exercise 10: Process credit and collections

 

Module 7: Configure and manage budgeting

  • Introduction
  • Lesson 1: Configure and use basic budgeting
  • Lesson 2: Configure and use budget controls
  • Lesson 3: Create and configure registry entries
  • Lesson 4: Configure and use budget planning
  • Module summary
  • Knowledge Check

 

Lab : Exercise 1: Configure Basic budgeting components

Lab : Exercise 2: Configure Budget control components

Lab : Exercise 3: Use Budget register entries

Lab : Exercise 4: Configure Budget planning, create and use a planning process

 

Module 8: Configure and manage fixed assets

  • Introduction
  • Lesson 1: Configure Fixed assets components
  • Lesson 2: Manage Fixed assets
  • Lesson 3: Fixed asset acquisition, depreciation and disposal
  • Lesson 4: Fixed asset integration
  • Module summary
  • Knowledge Check

 

Lab : Exercise 1: Configure fixed assets components

Lab : Exercise 2: Set up and create depreciation profiles

Lab : Exercise 3: Acquiring an Asset Using the Fixed Assets Journal

Lab : Exercise 4: Depreciating and disposing an asset

 

INFO

  • Esame: MB-310 - Microsoft Dynamics 365 Finance
  • Materiale didattico: Materiale didattico ufficiale Microsoft in formato digitale
  • Costo materiale didattico: 260 € incluso nel prezzo del corso a Calendario
  • Natura del corso: Operativo (previsti lab su PC)

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