FORMACIÓN OFICIAL MICROSOFT | CURSOS EN MADRID
El curso MB-310 Microsoft Dynamics 365 Finance prepara al alumno para convertirse en un consultor funcional de la aplicación. Su competencia es la de ser responsable de realizar el descubrimiento, capturar requisitos, involucrar a expertos en la materia y partes interesadas, traducir requisitos y configurar la solución y las aplicaciones. También implementar una solución utilizando capacidades listas para usar, extensibilidad sin código, integraciones de aplicaciones y servicios.
Este curso cubre los aspectos financieros de Dynamics 365: configurar y usar componentes financieros esenciales, cuentas por pagar, cuentas por cobrar, cobros, presupuestos, activos fijos y funcionalidad adicional.
Esta formacion, junto con la formacion MB-300: Microsoft Dynamics 365: Core Finance and Operations en conjunto, habilitan a certificarse en Dynamics 365 Finance Functional Consultant Associate.
Lab: Exercise 1: Configure a new legal entity.
Lab: Exercise 2: Create a chart of accounts and main accounts.
Lab: Exercise 3: Create Advanced Rule Structures.
Lab: Exercise 4: Create a fiscal calendar, years and periods.
Lab: Exercise 5: Import exchange rates by using a provider.
Lab: Exercise 6: Create and use Voucher templates.
Lab: Exercise 7: Configure and test Accrual schemes.
Lab: Exercise 8: Configure and test ledger allocation rules.
Lab: Exercise 9: Set up and use Intercompany accounting.
Lab: Exercise 10: Create bank transaction types and bank transaction groups.
Lab: Exercise 11: Create a bank group and bank account.
Lab: Exercise 12: Make deposits and perform payment reversals.
Lab: Exercise 13: Use Bank management workspaces.
Lab: Exercise 14: Create Cost accounting by using a wizard
Lab: Exercise 15: Perform year end close.
Lab: Exercise 16: Configure Indirect sales tax.
Lab: Exercise 1: Configure Terms of payment.
Lab: Exercise 2: Configure Payment Schedule.
Lab: Exercise 3: Configure cash discounts.
Lab: Exercise 4: Create a payment calendar.
Lab: Exercise 5: Configure Payment fees.
Lab: Exercise 1: Configure Method of Payment.
Lab: Exercise 2: Create Vendor group and vendor.
Lab: Exercise 3: Create and configure vendor posting profile.
Lab: Exercise 4: Record vendor invoice and match against received quantity.
Lab: Exercise 5: Use the vendor invoice matching policy.
Lab: Exercise 6: Record invoice by using Invoice register, approval and Invoice journals.
Lab: Exercise 7: Process Vendor payment by using a Payment journal.
Lab: Exercise 8: Configure vendor collaboration.
Lab: Exercise 9: Manage charges.
Lab: Exercise 1: Create an Expense Category.
Lab: Exercise 2: Create an Expense Policy.
Lab: Exercise 3: Create an Audit Policy.
Lab: Exercise 4: Create and Submit an Expense Report.
Lab: Exercise 1: Configure Method of Payment
Lab: Exercise 2: Create a new customer group and customer.
Lab: Exercise 3: Configure and maintain customers.
Lab: Exercise 4: Create and configure customer posting profile.
Lab: Exercise 5: Create and process free text invoices.
Lab: Exercise 6: Process invoice and settle it against a payment.
Lab: Exercise 7: Set up charge codes for Accounts receivable.
Lab: Exercise 8: Configure Credit and collections.
Lab: Exercise 9: Perform Write-Offs.
Lab: Exercise 10: Process credit and collections.
Lab: Exercise 1: Configure Basic budgeting components.
Lab: Exercise 2: Configure Budget control components.
Lab: Exercise 3: Use Budget register entries.
Lab: Exercise 4: Configure Budget planning, create and use a planning process.
Lab: Exercise 1: Configure fixed assets components.
Lab: Exercise 2: Set up and create depreciation profiles.
Lab: Exercise 3: Acquiring an Asset Using the Fixed Assets Journal.
Lab: Exercise 4: Depreciating and disposing an asset.