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Organizations use Dynamics 365 for Finance and Operations to elevate their financial performance by increasing profitability, optimizing workforce productivity, reducing operational expenses, adapting quickly to requirement changes, and streamlining asset management. This course discusses how to configure and use essential components of financial management including accounts payable, receivable, and collections in Dynamics 365 for Finance and Operations. It will also discuss how to configure and use budgeting, fixed assets, and additional functionality in Dynamics 365 for Finance and Operations.
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Dynamics
Basic understanding of ERP, CRM concepts.
A Dynamics 365 for Finance and Operations Functional Consultant is responsible for performing discovery, capturing requirements, engaging subject matter experts and stakeholders, translating requirements, and configuring the solution and applications. The Functional Consultant implements a solution using out of the box capabilities, codeless extensibility, application and service integrations.
MB-310: Microsoft Dynamics 365 Finance
Apr 20 - 23
9:00 AM - 4:30 PM EDT
Online (AnyWare)
Sep 7 - 10
9:00 AM - 4:30 PM EDT
Herndon, VA / Online (AnyWare)
Oct 19 - 22
9:00 AM - 4:30 PM EDT
New York / Online (AnyWare)
Feb 22 - 25
9:00 AM - 4:30 PM EST
Herndon, VA / Online (AnyWare)
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Students became familiar with modules in Finance and Operations related to financial management and their overall features and functionality.
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Students have now learned about different types of currencies in Finance and Operations. They are also now familiar with the concept of triangulation currency, how to set up legal entity currencies, and conversions. From the video, students learned how to configure exchange rate providers and use them to import exchange rates into an exchange rate type.
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In this module, students learned how to:
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In this module, students learned how to:
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In this module students learned about:
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In this module, students learned how to:
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In this module, students learned how to:
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Students will understand bank letters and letters of credit and guarantee.
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Students have now learned how to process daily activities in general ledger and use journal control to apply rules during data entry. They've worked with balance control accounts to view the balances of either banks or liquidity accounts. Students also learned that one can only use the balance control prior to posting to ensure that the entries are correct. Lastly, they learned how to benefit from voucher templates for Amount, which is simply copying the exact amount of the template as new lines, or Percent, which converts the amounts in the voucher into percentage factors; this allows any amount to be applied when the voucher template is selected.
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Students will be able to set up and use intercompany accounting.
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Students will have learned how to configure and use allocation rules, as well as how to configure and use accrual schemes. Finance and Operations provides the following capabilities to support this process:
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Students now have learned about country and regional tax reporting capabilities in Finance and Operations. In this module, students learned how to configure tax components, such as sales tax authorities, settlement periods, and the sales tax codes. Additionally, they learned that sales tax codes are the main component to define tax calculations and connect all other components in the tax so that Finance and Operations can automatically calculate and post transactions for settlement based on the period interval assigned by an authority.
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Yes, this course is part of multiple certification paths within Dynamics. See Dynamics Certification paths here.
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