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31000 MB-310 Dynamics 365 for Finance and Operations Financials Training

This instructor led, hands on labs, accelerated course has 8 days of training covered in a 5-day format. This course is intended for individuals who want to improve their technical skills on Microsoft Dynamics 365 Finance and Operations or prove their worth by earning the following certification: MB6-895 Financial Management in Microsoft Dynamics 365 for Finance and Operations Certification. The material in this course will help prepare you for the exam.

You will have FULL use of a Dynamics 365 for Operations lab environment in this class.

Corresponding Exam MB-310: Microsoft Dynamics 365 Finance

Who should Attend:

Professionals who typically attend this class include: Dynamics 365 for Finance and Operations staff, such as CPAs, CFOs, accounting managers, solution architects, functional consultants, and project managers.

This class is also appropriate for staff who have a business software background and who want to demonstrate a foundational understanding of the Finance and Operations application.

After completing this course, students will understand the following areas within D365 Finance and Operations:

Course Outline

Module 1: General Ledger in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

In the General Ledger section, we define and setup the General Ledger module as the foundation of your ERP system. Topics include: Fiscal Calendars, Years, and Periods; create and define financial dimensions and financial dimension sets; create period allocations; set up journals; define the General Ledger parameters.

Lessons

Module 2: Accounts Payable in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

In this section, you will setup and define the Accounts Payable module: Define vendor posting profiles, set up vendor payment information, define invoice matching, create vendors, set up vendor 1099 information, define the accounts payable parameters; define an organizational structure for centralized payments.

Lessons

Module 3: Accounts Receivable in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

In the Accounts Receivable module: we setup and choose the options that match your organization’s business. Define customer posting profiles, set up customer payment information, create customers, define the Accounts Receivable parameters, define an organizational structure for centralized payments.

Lessons

Module 4: Cash and Bank Management in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

The Cash and Bank Management module you will setup and choose the cash and bank management options that match your organization’s business: Define bank transaction types and transaction groups; set up bank groups, create bank accounts, define the Cash and Bank Management parameters.

Lessons

Module 5: Fixed Assets in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

In the Fixed Assets module, you will setup and configure Dynamics 365 Fixed Assets. Define depreciation methods and conventions. Set up depreciation profiles and books. Set up value models, define fixed asset parameters, create fixed assets, set up and assign bar codes to assets, lend fixed assets.

Lessons

Module 6: Budgeting in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition

Budgeting is enhanced from the prior AX versions. In the Budgeting Module, you will setup and configure Dynamics 365 budgets.

Lessons

Module 7: Course Review

Lessons

Prerequisites

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