Microsoft Dynamics 365 >Microsoft Dynamics 365 Finance and Operations MB6-895 Register

Microsoft Dynamics 365 Finance and Operations

 

Course Outline

 

Module 1: Set up and Configure the Finance Modules

 

Lessons

·        Define and Format the General Ledger Module

·        Format the Cash and Bank Management Module

·        Understand the Accounts Receivable Module

·        Define the Accounts Payable Module

·        Set up and Configure the Fixed Assets Module

 

Module 2: Set up, Configure, and Process Sales Tax

 

Lessons

·        Define Sales Tax Setup Procedures

·        Understand Sales Tax Transactions

 

Module 3: Set up Basic Budgeting and Budget Planning

 

Lessons

·        Understand Budgeting Concepts and Types

·        Set up and Configure the Budgeting Module

·        Define and Generate Budget Plans

 

Module 4: Create Budget Register Entries

 

Lessons

·        Process Budget Register Entries

·        Process Register Entries from Budget Plans

 

Module 5: Manage Financial Daily Procedures

 

Lessons

·        Review and Process General Ledger Daily Procedures

·        Process and Understand Cash and Bank Management Daily Procedures

·        Create and Process Accounts Receivable Daily Procedures

·        Review and Process Accounts Payable Daily Procedures

·        Review and Process Fixed Asset Daily Procedures

 

 

Module 6: Set up and Use Collections Management and Consolidations

 

Lessons

·        Configure Collections Settings

·        Manage Collections Information

·        Define Consolidations Settings

 

 

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