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 overview of Finance and SCM modules
- ERP architecture and navigation techniques
Module 2 – Vendor and Customer Management
- Creating and classifying vendors and customers
- Vendor collaboration and approval workflows
Module 3 – Tax Configuration
- Setting up VAT and tax authorities
- Configuring tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Generating and managing purchase orders
- Invoice posting and approval procedures
- Payment scheduling and reconciliation
Module 5 – Inventory and Logistics Operations
- Inventory tracking and warehousing strategies
- Inbound and outbound operational processes
- Logistics configuration and parameter settings
Module 6 – Process Flows in Accounting and Procurement
- Complete procurement and payment cycle overview
- Integration of general ledger and subledger accounts
Module 7 – Functional Support Case Studies
- Typical configuration scenarios
- Validation and exception handling techniques
- Error diagnosis and documentation practices
Wrap-up and Future Pathways
Requirements
- Foundational knowledge of financial and supply chain processes within ERP systems
- Prior experience operating SAP or other enterprise-grade ERP solutions
- Familiarity with accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain professionals transitioning to Dynamics 365
- ERP functional consultants
- Internal support teams handling configuration and validation tasks
