Microsoft - Dynamics AX 2009 Financials

Microsoft Dynamics AX 2009 is a comprehensive business management solution for mid-sized and larger organisations that works like and with familiar Microsoft software to help your people improve productivity.

This 7 day accelerated instructor-led course provides students with the knowledge and skills to use the Fixed Assets functions, and also explore the advanced financial functionality of Microsoft Dynamics AX 2009.

Topics that are covered include the setup and usage of budgeting and cash flow management, also multicurrency, intercompany, and consolidated accounting. Additionally, students learn multiple advanced payment options, XBRL taxonomy, customer account statements, collection letters, interest, year-end close functionality, and financial statements.

Audience Profile

This course is intended for individuals who implement and support the Fixed Assets and Financial Management modules in Microsoft Dynamics AX 2009. This audience typically includes individuals who are tasked with assessing a customer’s business needs and advising them on the use, configuration and customisation of the application. Additionally, individuals responsible for training or supporting Microsoft Dynamics AX 2009 benefit from this course.

After completing this course, students will be able to:

• Set up the Fixed asset system, including Parameters and Number sequences
• Set up the necessary components for Fixed assets, including but not limited to Value models, Fixed asset groups, Depreciation methods, Depreciation profiles, and Depreciation conventions
• Create and maintain Fixed asset records
• Create and update Fixed asset transactions, including acquisitions, depreciation, disposal and adjustment transactions.
• Inquire into and run reports on Fixed asset transactions
• Set up and maintain budgets
• Understand cash flow functionality
• Set up and maintain multicurrency
• Understand advanced payment functionality
• Set up and process intercompany accounting
• Setup and process company consolidations
• Set up and process customer account statements, collection letters, and interest
• Create and use dimension hierarchies
• Import and use XBRL taxonomy
• Perform a year-end close
• Set up and print financial statements

Firebrand Training has an aggressive educational schedule that thoroughly covers all essential elements necessary to become skilled as a Microsoft Dynamics AX 2009 Financial Certified professional.

Curriculum

• Module 1: Introduction
• Module 2: Setup Procedures
• Module 3: Setup of Assets
• Module 4: Asset Transactions
• Module 5: Inquiries and Reports

• Module 1: General Ledger Setup
• Module 2: Chart of Accounts
• Module 3: Journal Setup
• Module 4: Financial Features
• Module 5: General Ledger Daily Procedures
• Module 6: Sales Tax Setup
• Module 7: Bank Management Setup
• Module 8: Accounts Payable Setup
• Module 9: Accounts Payable Daily Procedures
• Module 10: Accounts Receivable Setup
• Module 11: Accounts Receivable Daily Procedures
• Module 12: Bank Management Daily Procedures

• Module 1: Budgeting
• Module 2: Cash Flow Management
• Module 3: Multicurrency
• Module 4: Advanced Payments
• Module 5: Intercompany Accounting
• Module 6: Consolidations
• Module 7: Customer Account Statement, Collection Letter, and Interest
• Module 8: Dimension Hierarchies
• Module 9: XBRL Taxonomy
• Module 10: Year-End Close
• Module 11: Financial Statements

During this course you will take the following exam:

When you pass Exam MB6-818: AX 2009 Financials, you complete the requirements for the following certification(s):Microsoft Certified Business Management Solutions Specialist - Financial Series for Microsoft Dynamics AX.

Exam MB6-818: AX 2009 Financials: counts as credit toward the following certification(s):

• Microsoft Certified Business Management Solutions Professional – Microsoft Dynamics AX Application
• Microsoft Certified Business Management Solutions Professional - Microsoft Dynamics AX Developer
• Microsoft Certified Business Management Solutions Professional – Microsoft Dynamics AX Installation & Configuration

About this Exam

This certification exam measures your ability to understand and articulate how to set up and use the Microsoft Axapta financial modules including General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets.

Microsoft Official Curriculum

• 80016 AC - Financials I in Microsoft Dynamics™ AX 2009
• 80017 AC - Financials II in Microsoft Dynamics™ AX 2009
• 80018 AC - Fixed Assets in Microsoft Dynamics™ AX 2009

Prerequisites for this course:

Before attending this course, students must have:

• Basic knowledge of accounting principles
• An understanding of how to move within Microsoft Dynamics AX