Microsoft Dynamics 365 Finance Certification Training Course Singapore.

Microsoft Dynamics 365 Finance Course Overview

Organizations in any industry, at any size, anywhere in the world understand the importance of strong financial management. The issue around introducing a financial management system is ensuring the system is compatible with other software components used to handle the day-to-day operations of an organization. When the systems work well together it allows for quick and seamless data integration.

The Microsoft Dynamics 365 Finance module is an integral component of the Dynamics 365 software suite. Microsoft Dynamics is a widely used Enterprise Resource Planning (ERP) that helps businesses with an end-to-end management solution. The financial module works efficiently and effectively to ensure money management is tackled along with other integral functions. Check out the dates below to enroll in this MB 310 Microsoft Dynamics 365 Finance course today.

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

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

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

Module 5: Implement and manage expense management

Introduction

Lesson 1: Configure and use expense management

Module summary

Knowledge check

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

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

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