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Duration 21 hours
Course Outline
Module 1 – Getting Started with Dynamics 365 Finance & Operations
- Functional introduction to Finance and SCM modules
- Understanding ERP architecture and navigation
Module 2 – Managing Vendors and Customers
- Creating and categorizing vendor and customer records
- Implementing vendor collaboration and approval processes
Module 3 – Configuring Taxes
- Configuring VAT and tax authority settings
- Defining tax groups and codes
Module 4 – Purchase Orders, Invoicing, and Payments
- Generating and overseeing purchase orders
- Processing invoice posting and approvals
- Scheduling and matching payments
Module 5 – Inventory and Logistics Management
- Monitoring inventory levels and warehousing
- Managing inbound and outbound operations
- Setting up logistics parameters
Module 6 – Accounting and Procurement Workflows
- Navigating the end-to-end procurement and payment cycle
- Integrating general ledger and subledgers
Module 7 – Functional Support Scenarios
- Reviewing common configuration use cases
- Handling validation and exceptions
- Diagnosing and documenting errors
Conclusion and Path Forward
Requirements
- A solid grasp of financial and supply chain processes within ERP environments
- Practical experience with SAP or other enterprise-level ERP systems
- Familiarity with workflows involving accounting, procurement, and inventory management
Target Audience
- Finance and supply chain specialists transitioning to Dynamics 365
- ERP functional consultants
- Internal support teams tasked with configuration and system validation
Testimonials (1)
The practice and trainer knowledge
