Schița de curs

Module 1 – Introduction to Dynamics 365 Finance & Operations

  • Functional overview of Finance and SCM modules
  • ERP structure and navigation

Module 2 – Vendor and Customer Management

  • Vendor and customer creation and classification
  • Vendor collaboration and approval workflows

Module 3 – Tax Configuration

  • Setting up VAT and tax authorities
  • Tax groups and codes

Module 4 – Purchase Orders, Invoices, and Payments

  • Creating and managing purchase orders
  • Invoice posting and approval processes
  • Payment scheduling and matching

Module 5 – Inventory and Logistics Operations

  • Inventory tracking and warehousing
  • Inbound/outbound operations
  • Logistics setup and parameterization

Module 6 – Process Flows in Accounting and Procurement

  • End-to-end procurement and payment cycle
  • General ledger and subledger integration

Module 7 – Functional Support Case Studies

  • Common configuration scenarios
  • Validation and exception handling
  • Error diagnosis and documentation

Summary and Next Steps

Cerințe

  • An understanding of financial and supply chain processes in ERP systems
  • Experience using SAP or another enterprise ERP
  • Familiarity with accounting, procurement, and inventory management workflows

Audience

  • Finance and supply chain professionals migrating to Dynamics 365
  • ERP functional consultants
  • Internal support teams responsible for configuration and validation
 21 ore

Numărul de participanți


Pret per participant

Mărturii (1)

Upcoming Courses

Categorii înrudite