Microsoft Dynamics AX Training

What's New - Application in Microsoft Dynamics AX 2012 for Finance, PA, Case Mgmt., HRM and Public Sector

Microsoft 80164

Microsoft Certification

Length:	1 Days
Published:	April 21, 2011
Language(s):	English
Audience(s):	IT Professionals
Level:	200
Technology:	Microsoft Dynamics AX 2012
Type:	Course
Delivery Method:	Instructor-led (classroom)

About this Course

This one-day instructor-led course provides students with an introduction to the new features and functionality in the Finance, Project Management and Accounting, Case Management, Human Resource Management, and Public Sector feature areas in Microsoft Dynamics AX 2012.

The purpose of this course is to introduce new features so that participants can learn about the main differences in the software since the last version.

This course does not cover functionality that has not changed since the earlier versions of Microsoft Dynamics AX 2012.

Audience Profile

This course is intended for experienced systems consultants that are typically working for a Microsoft Dynamics partner that is selling, consulting, implementing, and supporting Microsoft Dynamics AX 2012.

At Course Completion

After completing this course, students will be able to:

Describe the new interface elements in Microsoft Dynamics AX 2012.
Describe changes to the organization model.
Use and update the help system.
Describe the Microsoft Office Add-Ins in Microsoft Dynamics AX 2012.
View the control library and manually create new controls.
Set up a prepayment, post a prepayment, make a payment, and settle it against the final invoice for a purchase order.
Setup tolerances and explain how the settings affect the purchase order invoice process.
Explain how to organize work, document actions, communicate with customers, and take actions for collections management
Review the improvements made to the free text invoice form for creating and posting free text invoices.
Enable dimensions in an account structure for budget usage.
Explain how to define rules and specify attributes for budget control.
Review the process for posting encumbrances to the general ledger to track liabilities related to confirmed purchase orders.
Define different travel requests, expense reports, and other expense related workflow approvals.
Explain how to create a new currency, and setup exchange rates.
Create shared fiscal calendars for use by different entities.
Create financial dimensions from custom lists and existing sources.
Explain how to create chart of account structures and link them to the chart of accounts.
Set up budget controls, and create and revise budgets.
Create, assign, plan, resolve, follow up on, and analyze cases for a customer in the Microsoft Dynamics Rich Client.
Discuss improvements to the worker hiring and termination processes.
Create and manage incidents related to worker illness and injuries.
Review the features and benefits of the public sector industry solution.