Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 21 hours
Course Outline
Module 1 – Introduction to Dynamics 365 Finance & Operations
- Functional summary of Finance and SCM modules
- ERP architecture and interface navigation
Module 2 – Vendor and Customer Management
- Establishing and categorizing vendors and customers
- Managing vendor collaboration and approval processes
Module 3 – Tax Configuration
- Configuring VAT settings and tax authority rules
- Defining tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Generating and overseeing purchase orders
- Posting invoices and managing approval cycles
- Scheduling payments and performing matching
Module 5 – Inventory and Logistics Operations
- Tracking inventory levels and warehouse operations
- Handling inbound and outbound movements
- Setting up logistics parameters and configuration
Module 6 – Process Flows in Accounting and Procurement
- Understanding the full procurement-to-payment cycle
- Integrating general ledger and subledger entries
Module 7 – Functional Support Case Studies
- Reviewing typical configuration scenarios
- Managing validation checks and exception handling
- Diagnosing and documenting system errors
Conclusion and Future Directions
Requirements
- A solid grasp of financial and supply chain processes within ERP environments
- Prior experience with SAP or other major enterprise ERP systems
- Proficiency in accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain specialists transitioning to Dynamics 365
- ERP functional consultants
- In-house support teams tasked with system configuration and validation
