FORMACIÓN OFICIAL MICROSOFT | CURSOS EN MADRID
Un consultor funcional de Dynamics 365 for Finance and Operations es 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. El Consultor Funcional implementa 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.
Próximas fechas de convocatoria para el curso:
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.