Microsoft Certified Dynamics 365 for Finance and Operations, Financials Functional Consultant Associate

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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:

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  • 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.

Det vil ta deg bare et øyeblikk å se hvor billige våre kurs er...

Her er 8 grunner til hvorfor du skal gjennomføre ditt Financials Functional Consultant Associate hos Firebrand Training:

  1. Du blir utdannet og sertifisert på bare 4 dager. Hos oss får du din utdanning og sertifisering på rekordtid, en sertifisering du også gjennomfører der og da som en integrert del av den intensive, akselererte utdanningen.
  2. Alt er inkludert. Et engangsbeløp dekker alt kursmaterial, eksamen, kost og losji og tilbyr den mest kostnadseffektive måten å gjennomføre ditt Financials Functional Consultant Associate kurs og sertifisering på. Og dette uten noen uannonserte ytterligere kostnader.
  3. Du klarer sertifiseringen første gangen eller kan gå kurset om igjen kostnadsfritt. Det er vår garanti. Vi er sikre på at du vil klare din Financials Functional Consultant Associate sertifisering første gangen. Men skulle du mot formodning ikke gjøre det kan du innen et år komme tilbake og kun betale for eventuelle overnattinger og din eksamen. Alt annet er gratis.
  4. Du lærer deg mer.Tradisjonelle utdanningsdager varer fra kl. 09.00 til 16.00 med lange lunsj- og kaffepauser. Hos Firebrand Training får du minst 12 timers effektiv og fokusert kvalitetsutdanning hver dag sammen med din instruktør, uten private eller arbeidsrelaterte, forstyrrende momenter.
  5. Du lærer deg Financials Functional Consultant Associate raskere. Vi kombinerer de tre innlæringsmetodene (Presentasjon |Øving| Diskusjon) slik at vi gjennomfører kurset på en måte som sikrer at du lærer deg raskere og lettere.
  6. Du er i sikre hender.Vi har utdannet og sertifisert 72.589 personer, vi er partner med alle de store navn i bransjen og vi har vunnet atskillige utmerkelser, bla. a. "Årets Learning Partner 2010, 2011, 2012, 2013 og 2015” fra Microsoft Danmark og med en vekst på 1430 % siden 2009 er vi årets Gazelle prisvinner på Sjælland, Danmark.
  7. Du lærer deg ikke bare teorien. Vi har videreutviklet Financials Functional Consultant Associate kursen og tilbyr flere praktiske øvelser og sikrer på den måten, at du kan bruke dine ferdigheter for å løse daglige praktiske problemstillinger.
  8. Du lærer av de beste. Våre instruktører på Financials Functional Consultant Associate er de beste i bransjen og tilbyr en helt unik blanding av kunnskap, praktisk erfaring og pasjon for å lære bort.

Det vil ta deg bare et øyeblikk å se hvor billige våre kurs er...

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

  • Final assessment

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

  • Final assessment

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

  • Final assessment

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

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

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.

Microsoft Financials Functional Consultant Associate Kursdatoer

Microsoft - Certified Dynamics 365 for Finance and Operations, Financials Functional Consultant Associate

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16/12/2019 (Mandag)

19/12/2019 (Torsdag)

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20/1/2020 (Mandag)

23/1/2020 (Torsdag)

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18/5/2020 (Mandag)

21/5/2020 (Torsdag)

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