Microsoft - Dynamics AX 2012 R3 Financials

Lehrplan

Unser Intensivkurs umfasst drei Microsoft Official Curriculi. Sie werden Folgendes erlernen:

MOC 80219 - Financials I in Microsoft Dynamics AX 2012

• Set up General Ledger.
• Set up a Chart of Accounts.
• Set up Journals.
• Enter General Ledger Transactions.
• Set up Sales Tax Components.
• Set up Reason Codes and use the Fill Utility.
• Set up Bank Accounts and Bank Parameters.
• Enter Bank Transactions.
• Set up Accounts Payable.
• Enter Accounts Payable Transactions.
• Set up Accounts Receivable.
• Enter Accounts Receivable Transaction.

MOC 80220 - Financials II in Microsoft Dynamics AX 2012

• Set up Basic Budgeting and configure Budget Controls.
• Enter Budget Data.
• Define an Encumbrance and complete year-end Commitments.
• Set up Cash Flow Forecasting and create and calculate Cash Flow transactions.
• Set up and run Foreign Currency Revaluation.
• Set up and process Advanced Payments.
• Set up Intercompany Accounting and post and trace Intercompany transactions.
• Set up Consolidation and Subsidiary Companies.
• Print Customer Statements, process Collection Letters, set up Interest Codes and calculate Interest.
• Define Workflows and create financial module Approvals.
• Complete Year-End steps and procedures.
• Create and print Financial Statements.

MOC 80302 - Fixed Assets in Microsoft Dynamics AX 2012

• Define fixed assets and describe the integration of the Fixed assets module with General ledger, Accounts payable, Accounts receivable, Project accounting, and Inventory management modules.
• Set up the Fixed assets module.
• Set up assets.
• Compare different fixed asset Transaction Types and methods for recording transactions.
• Run inquiries and reports.