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 insights into Finance and SCM modules
- ERP architecture and navigation
Module 2 – Vendor and Customer Management
- Creating and classifying vendors and customers
- Vendor collaboration and approval workflows
Module 3 – Tax Configuration
- Configuring VAT and tax authorities
- 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
- Inbound and outbound operations
- Logistics setup and parameter configuration
Module 6 – Process Flows in Accounting and Procurement
- End-to-end procurement and payment cycles
- General ledger and subledger integration
Module 7 – Functional Support Case Studies
- Typical configuration scenarios
- Validation and exception management
- Error diagnosis and documentation
Wrap-up and Next Steps
Requirements
- A solid grasp of financial and supply chain processes within ERP systems
- Prior experience with SAP or other enterprise ERP solutions
- Knowledge of accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain experts transitioning to Dynamics 365
- ERP functional consultants
- Internal support teams handling configuration and validation tasks
