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Duration 21 hours
Course Outline
Module 1 – Introduction to Dynamics 365 Finance & Operations
- Functional insights into the Finance and SCM modules
- ERP architecture and user navigation
Module 2 – Vendor and Customer Administration
- Establishing and categorizing vendors and customers
- Managing vendor collaboration and approval procedures
Module 3 – Tax Setup
- Configuring VAT and tax authority details
- Defining tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Generating and overseeing purchase orders
- Processing invoice postings and approvals
- Scheduling and reconciling payments
Module 5 – Inventory and Logistics Management
- Monitoring inventory and warehouse operations
- Handling inbound and outbound activities
- Configuring logistics parameters and setup
Module 6 – Accounting and Procurement Workflows
- The complete procurement and payment cycle
- Integrating the general ledger with subledgers
Module 7 – Functional Support Scenarios
- Typical configuration use cases
- Validation checks and exception management
- Identifying errors and documenting resolutions
Wrap-up and Future Pathways
Requirements
- A solid grasp of financial and supply chain processes within ERP environments
- Prior experience utilizing SAP or other enterprise-grade ERP systems
- Proficiency in accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain specialists transitioning to Dynamics 365
- Functional ERP consultants
- Internal support teams tasked with system configuration and validation
Testimonials (1)
The practice and trainer knowledge
