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Duration 21 hours
Course Outline
Module 1 – Getting Started with Dynamics 365 Finance & Operations
- Functional landscape of Finance and SCM modules
- ERP architecture and system navigation
Module 2 – Managing Vendors and Customers
- Creation and classification of vendor and customer records
- Vendor collaboration mechanisms and approval workflows
Module 3 – Configuring Taxation
- Establishing VAT settings and tax authority profiles
- Defining tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payment Processing
- Generation and administration of purchase orders
- Invoice posting procedures and approval cycles
- Payment scheduling and reconciliation techniques
Module 5 – Inventory and Logistics Management
- Inventory monitoring and warehouse operations
- Processing inbound and outbound movements
- Logistics configuration and parameter setup
Module 6 – Accounting and Procurement Process Flows
- Complete cycle from procurement to payment
- Integration between general ledgers and subledgers
Module 7 – Functional Support Scenarios
- Common configuration use cases
- System validation and exception management
- Troubleshooting errors and documenting resolutions
Conclusion and Future Directions
Requirements
- A solid grasp of financial and supply chain operations within ERP frameworks
- Prior experience utilizing SAP or other enterprise-grade ERP systems
- Proficiency in accounting, procurement, and inventory management procedures
Target Audience
- Finance and supply chain specialists transitioning to Dynamics 365
- Functional ERP consultants
- Internal support teams handling system configuration and validation
Testimonials (1)
The practice and trainer knowledge
