Get the skills and knowledge you need to become a Microsoft Certified Dynamics 365 Financials Functional Consultant Associate on this accelerated 4-day course.
On this course, you'll learn how to unify global financials and operations to ensure business expansion and customer satisfaction. You'll also immerse yourself in how to automate tasks and workflows, and learn how best to organise data and analytics required for customer ordering, selling, invoicing and reporting.
Firebrand's unique Lecture | Lab | Review technique means you'll learn the official curriculum 40% faster than traditional training. Become a Microsoft Certified Dynamics 365 for Financials Functional Consultant Associate by covering the following:
Lees meer...
- Configure security, processes and options
- Validate and support the solution
- Set up and configure financial management
- Manage and apply common processes
- Implement and manage accounts payable and receivable
You will be prepared by Microsoft Certified Trainers to sit exam MB-310 at the Firebrand Training Centre during the course. This is covered by your Certification Guarantee.
If you're looking to develop and certify your skills as a Dynamics 365 Financial Functional Consultant, this course is ideal for you.
Zie Benefits...
Bekijk nu de prijzen om erachter te komen hoeveel je kunt besparen als je tweemaal zo snel traint.
Zeven redenen waarom jij voor jouw Financials Functional Consultant Associate cursus voor Firebrand kiest:
- Jij zal in slechts 4 dagen Financials Functional Consultant Associate getrained zijn. Doordat onze cursussen residentieel zijn kunnen wij langere lesdagen aanbieden en zal je tijdens je verblijf volledig gefocust zijn op jouw cursus
- Onze Financials Functional Consultant Associate cursus is all-inclusive. Cursusmaterialen, examen, accommodatie en maaltijden zijn inbegrepen.
- Slaag de eerste keer voor Financials Functional Consultant Associate of train gratis opnieuw.Op basis van onze certificeringsgarantie kun je voor het geval je de eerste keer niet slaagt binnen een jaar terugkomen en opnieuw trainen. Je betaalt dan alleen voor accommodatie en examens. De andere kosten zijn inbegrepen.
- Je zal meer over Financials Functional Consultant Associate leren. Waar opleidingen elders doorgaans van 9:00 tot 17:00 duren, kan je bij Firebrand Training rekenen op 12 uur training per dag!
- Je zal Financials Functional Consultant Associate sneller beheersen. Doordat onze cursussen residentieel zijn word je in korte tijd ondergedompeld in de theorie. Hierdoor zal je volledig gefocust zijn op de cursus en zal je sneller de theorie en praktijk beheersen.
- Je zal voor Financials Functional Consultant Associate studeren bij de beste training provider. Firebrand heeft het Q-For kwaliteitlabel, waarmee onze standaarden en professionaliteit op het gebied van training erkend worden. We hebben inmiddels 72,589 professionals getraind en gecertificeerd!
- Je gaat meer doen dan alleen de cursusstof van Financials Functional Consultant Associate bestuderen. We maken gebruik van laboratoria, case-studies en oefentests, om ervoor te zorgen dat jij jouw nieuwe kennis direct in jouw werkomgeving kan toepassen.
Bekijk nu de prijzen om erachter te komen hoeveel je kunt besparen als je tweemaal zo snel traint.
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
Course MB-310T01-A: Configure and use essential components of Financial Management in Dynamics 365 for Finance Operations
Module 1: Configure Accounts Payable
- Benefits of financial management
- Financial management
Module 2: Configure Currencies
- Setup legal entity currencies and conversions
- Configure and import currency exchange rates
Module 3: Create fiscal calendars, years and periods
- Create fiscal calendars, years and periods
- Create date intervals
- Differentiate between ledger and fiscal calendars
- Configure and set up fiscal calendars, years, and periods
- Create and use date intervals
Module 4: Configure Chart of Accounts
- Define and configure the chart of accounts
- Define and configure the financial dimensions
- Define and configure account structures and rules
- Identify the required components for the chart of accounts
- Define and configure the chart of accounts
- Define and configure the financial dimensions and dimension sets
- Configure chart of accounts, main accounts, categories, templates, ledger account alias, and balance control
- Configure account structures and advanced rules
Module 5: Configure Ledger and Journals
- Journals and their setup
- Configure ledger and journal setup
- User journals
- Different types of journals and their setup
- How to configure ledger and posting setup
- How to configure and use journals
Module 6: Configure Cash and Bank Management
- Bank transaction types and groups
- Setup cash and bank management parameters
- Configure banks and bank checks
- Deposit and refund checks
- Cash flow
- Create and configure banks
- Create and configure bank layouts
- Configure cash and bank management parameters
- Set up vendor and customer banks
- Configure cash flow forecasts and reports
Module 7: Use Cash and Bank Management
- Make deposits and perform payment reversals
- Use cash and bank management workspaces
- Work with cash and bank management processes.
- Use cash and bank management workspaces
- Make deposits.
- Cancel payments.
Module 8: Configure Letters of Credit and Guarantees
- Configure letters of credit
- Configure letters of guarantee
- Understand bank letters
- Understand letters of credit and guarantee
Module 9: Perform Daily Procedures
- Learn about general ledger processes
- Create voucher templates
- Setup journal controls
- How to process daily activities in general ledger
- Use journal control to apply rules during data entry
- Worked with balance control accounts to view the balances of either banks or liquidity accounts
- Learned to only use the balance control prior to posting to ensure that the entries are correct
- How to benefit from voucher templates for Amount or Percent
Module 10: Inter-company Accounting
- Set up and use inter-company accounting
Module 11: Configure Ledger Allocations and Accruals
- Configure and apply accrual schemes
- Configure ledger allocation rules
- Configure and use allocation rules
- Configure and use accrual schemes
Module 12: Configure Sales Tax
- Understand tax engine components
- Country and regional tax reporting capabilities in Finance and Operations
- Configure tax components, such as sales tax authorities, settlement periods, and the sales tax codes
Module 13: Course Conclusion
Configure MB-310T02-A: Configure and use accounts payable, receivable, and collections in Finance and Operations
Module 1: Configure Accounts Payable Dynamics 365 for Finance and Operations offers extensive functionality for setting up different vendor payment options
- Understand Task recorder functionality
- Configure accounts payable parameters
- Create and maintain vendors
- Configure accounts payable charges
- Configure and use positive pay
- Configure accounts payable components.
- Create and maintain a vendor.
- Configure vendor payments.
- Set up vendor posting profiles.
- Configure accounts payable charges.
Module 2: Perform Accounts Payable Daily Procedures
- Process orders, invoices, and payments
- Manage and apply prepayments
- How to use an Invoice approval journal or the Vendor invoice page
- Invoice matching, vendor invoice policies, and workflow to automate the review process
- How to handle prepayments to your vendors
Module 3: Use Accounting Distribution and Invoice Validations
- Settle transaction and undo settlements
- Distribute funds
- Configure invoice validation policies
- Settle transactions and undo settlements
- Distribute funds by using accounting distributions
- Configure invoice validation policies
Module 4: Configure Accounts Receivable
- Configure accounts receivable
- Create and maintain customers
- Setup customer posting profiles
- Configure accounts receivable charges
- Configure Accounts receivable components
- Create and maintain a customer
- Configure customer payments.
- Set up customer posting profiles
- Configure accounts receivable charges
Module 5: Perform Accounts Receivable Daily Procedures
- Create free text invoices and record customer payments
- Settle transactions and undo settlement
- Distribute funds by using Accounting distributions
- Create free text invoices, and record customer payments
- Configure Recurring invoices
- Use reversals in Accounts receivable
- Process orders, record invoices, and process payments
Module 6: Configure Credit and Collections
- Configure credit and collections components
- Setup and manage interest
- Waive, reinstate or reverse
- Setup and manage collection letters
- Configure credit and collections components.
- Configure aging reports, customer pools, collection agents, and aging period definitions.
- Set up and manage interests.
- Set up and manage collection letters.
Module 7: Process Credit and Collections
- Understand how to process collections
- Manage customer credit and collections
- Customer Statements
- How to process collection
Module 8: Course Conclusion
Course MB-310T03-A: Configure and use budgeting, fixed assets, and additional functionality in Finance Operations
Module 1: Configure Accounts Payable
- Understand Task recorder functionality
- Configure accounts payable parameters
- Create and maintain vendors
- Configure accounts payable charges
- Configure and use positive pay
- Configure accounts payable components
- Create and maintain a vendor
- Configure vendor payments
- Set up vendor posting profiles
- Configure accounts payable charges
Module 2: Perform Accounts Payable Daily Procedures
- Process orders, invoices, and payments
- Manage and apply prepayments
- How to use Invoice approval journal or the Vendor invoice page
- How to workflow to automate the review process
- How to handle prepayments
Module 3: Use Accounting Distribution and Invoice Validations
- Settle transaction and undo settlements
- Distribute funds
- Configure invoice validation policies
- Settle transactions and undo settlements
- Distribute funds by using accounting distributions
- Configure invoice validation policies
Module 4: Configure Accounts Receivable
- Configure accounts receivable
- Create and maintain customers
- Setup customer posting profiles
- Configure accounts receivable charges
- Configure Accounts receivable components
- Create and maintain a customer
- Configure customer payments.
- Set up customer posting profiles
- Configure accounts receivable charges
Module 5: Perform Accounts Receivable Daily Procedures
- Create free text invoices and record customer payments
- Settle transactions and undo settlement
- Distribute funds by using Accounting distributions
- Create free text invoices, and record customer payments
- Configure Recurring invoices
- Use reversals in Accounts receivable
- Process orders, record invoices, and process payments
Module 6: Configure Credit and Collections
- Configure credit and collections components
- Setup and manage interest
- Waive, reinstate or reverse
- Setup and manage collection letters
- Configure credit and collections components
- Configure aging reports, customer pools, collection agents, and aging period definitions
- Set up and manage interests
- Set up and manage collection letters
Module 7: Process Credit and Collections
- Understand how to process collections
- Manage customer credit and collections
- Customer Statements
- How to process collection
Module 8: Course Conclusion
Zie Exam Track...
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
As part of your accelerated course, you'll sit the following exams at the Firebrand Training Centre. This is covered by your Certification Guarantee:
- Exam MB-310: Microsoft Dynamics 365 for Finance and Operations, Financials
- The following outlines what is in the exam:
- Set up and configure financial management
- Manage and apply common processes
- Implement and manage accounts payable and receivable
- Manage budgeting and fixed assets
Zie What's Included...
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
The following official courseware, practice papers and exams are all included:
Microsoft Official Courseware:
- MB-310T01-A: Configure and use essential components of Financial Management in Dynamics 365 for Finance Operations
- MB-310T02-A: Configure and use accounts payable, receivable, and collections in Finance and Operations
- MB-310T03-A: Configure and use budgeting, fixed assets, and additional functionality in Finance Operations
Microsoft Practice Exam:
- Microsoft Official Practice Tests are coming soon
Microsoft Official Exams:
- Exam MB-310: Microsoft Dynamics 365 for Finance and Operations, Financials
Zie Prerequisites...
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
Before attending this course, Firebrand recommend you have:
The delegate will need to take Exam MB-300 to get the full Microsoft Certified: Dynamics 365 for Finance and Operations, Financials Functional Consultant Associate.
Weet u niet zeker of u aan de voorwaarden voldoet?
Maakt u zich geen zorgen. We bespreken uw technische achtergrond, ervaring en kwalificaties om te bepalen of deze versnelde cursus bij u past.
Bel ons op 024-8457770 en spreek met een van onze inschrijvingsadviseurs.
Firebrand is een meeslepende omgeving en vereist betrokkenheid. Sommige vereisten zijn slechts richtlijnen; je zult misschien je unieke ervaring, houding en vastberadenheid vinden die je in staat stelt om te slagen in je versnelde loop.
Zie Wanneer...
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
Microsoft Financials Functional Consultant Associate Cursusdata
Microsoft - Certified Dynamics 365 for Finance and Operations, Financials Functional Consultant Associate
Start datum |
Eind datum |
Status |
Nu boeken |
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16/12/2019 (Maandag)
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19/12/2019 (Donderdag)
|
Wachtlijst |
|
|
20/1/2020 (Maandag)
|
23/1/2020 (Donderdag)
|
Open |
Nu boeken
|
|
18/5/2020 (Maandag)
|
21/5/2020 (Donderdag)
|
Open |
Nu boeken
|
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
Wereldwijd heeft Firebrand in haar 10-jarig bestaan al 72,589 studenten opgeleid! We hebben ze allemaal gevraagd onze versnelde opleidingen te evalueren. De laatste keer dat we onze resultaten analyseerden, bleek 96.75% ons te beoordelen als 'boven verwachting'
"Again, another lightening fast course with a certificate in the end. The trainers amaze me everytime, on how well-skilled they are. Keep up the good work guys!"
Thomas Geens, SECOTRON. (10/9/2018 t/m 14/9/2018)
"Really good training"
Bram Cooreman, All Buro Solutions. (10/9/2018 t/m 14/9/2018)
"Intensive, focused and effective. Days are long, but managable. The Instructor is very helpful and approachable. His knowledge level of the topic is pro, period."
Jan Nakolinna, Boliden Kevitsa. (28/5/2018 t/m 2/6/2018)
"The speed is pretty fast and days could be a few hours shorter. But still nice and fast way to do the training."
Pasi Angeria. (28/5/2018 t/m 2/6/2018)
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Anoniem, Projinit IT (19/3/2018 t/m 29/3/2018)
Nieuwste Financials Functional Consultant Associate-beoordelingen van onze studenten
Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!
