Microsoft Certified Dynamics 365 for Finance and Operations, Financials Functional Consultant Associate - Only 4 Days

Why

Seven reasons why you should sit your course with Firebrand Training

Find Out How We Help You To Learn New Skills Quickly

You'll be Financials Functional Consultant Associate certified in just 4 days. With us, you’ll be Financials Functional Consultant Associate trained in record time
Our Financials Functional Consultant Associate course is all-inclusive. A one-off fee covers all course materials, exams, accommodation and meals. No hidden extras
Pass Financials Functional Consultant Associate first time or train again for free. This is our guarantee. We’re confident you’ll pass your course first time. But if not, come back within a year and only pay for accommodation, exams and incidental costs
You’ll learn more. A day with a traditional training provider generally runs from 9am – 5pm, with a nice long break for lunch. With Firebrand Training you’ll get at least 12 hours/day quality learning time, with your instructor
You’ll learn Financials Functional Consultant Associate faster. Chances are, you’ll have a different learning style to those around you. We combine visual, auditory and tactile styles to deliver the material in a way that ensures you will learn faster and more easily
You’ll be studying Financials Functional Consultant Associate with the best. We’ve been named in Training Industry’s “Top 20 IT Training Companies of the Year” every year since 2010. As well as winning many more awards, we’ve trained and certified 72,074 professionals, and we’re partners with all of the big names in the business
You'll do more than study Firebrand's courseware. We use practical exercises to make sure you can apply your new knowledge to the work environment. Our instructors use demonstrations and real-world experience to keep the day interesting and engaging

Think you are ready for the course? Take a FREE practice test to assess your knowledge!

What

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:

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 exams MB-300 and 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.

Interested? See prices or call 080 80 800 888

Other accelerated training providers rely heavily on lecture and independent self-testing and study.

Effective technical instruction must be highly varied and interactive to keep attention levels high, promote camaraderie and teamwork between the students and instructor, and solidify knowledge through hands-on learning.

Firebrand Training provides instruction to meet every learning need:

Intensive group instruction
One-on-one instruction attention
Hands-on labs
Lab partner and group exercises
Question and answer drills
Independent study

This information has been provided as a helpful tool for candidates considering training. Courses that include certification come with a Certification Guarantee. Pass first time or train again for free (just pay for accommodation, exams and incidental costs). We do not make any guarantees about personal successes or benefits of obtaining certification. Benefits of certification determined through studies do not guarantee any particular personal successes.

Interested? See prices or call 080 80 800 888

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

Interested? See prices or call 080 80 800 888

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-300: Microsoft Dynamics 365 Unified Operations Core
The following outlines what is in the exam:

Ability to use common functionality and implementation tools
Configure security, processes and options
Perform data migration
Validate and support the solution

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

Interested? See prices or call 080 80 800 888

In this course, you'll have access to:

Microsoft Official Curriculum (MOC)
Microsoft Certified Trainers
Official Microsoft Exams

Firebrand Training offers top-quality technical education and certification training in an all-inclusive course package specifically designed for the needs and ease of our students. We attend to every detail so our students can focus solely on their studies and certification goals.

Our Accelerated Learning Programmes include:

Intensive Hands-on Training Utilising our (Lecture | Lab | Review)^TM Delivery
Comprehensive Study Materials, Program Courseware and Self-Testing Software including MeasureUp *
Fully instructor-led program with 24 hour lab access
Examination vouchers **
On site testing ***
Accommodation, all meals, unlimited beverages, snacks and tea / coffee****
Transportation to/from designated local railway stations
Examination Passing Policy

Our instructors teach to accommodate every student's learning needs through individualised instruction, hands-on labs, lab partner and group exercises, independent study, self-testing, and question/answer drills.

Firebrand Training has dedicated, well-equipped educational facilities where you will attend instruction and labs and have access to comfortable study and lounging rooms. Our students consistently say our facilities are second-to-none.

Firebrand goes digital

We’re currently migrating from printed to digital courseware. Some courseware is already available in digital, while other books remain in printed form. To find out if this course is digital, call us on 080 80 800 888.

There are several benefits of easy-to-use digital courseware: downloads are immediate, and you’ll always have your courseware available wherever you are. You won’t need to wait for a printed book to be delivered before you start learning – and it’s better for the environment. You can choose to download the courseware to your own device, or borrow one of ours.

Considering a Microsoft course? Always have the most up-to-date Microsoft digital courseware with ‘Fresh Editions’. This gives you access to all versions of digital courseware – you’ll receive updates and revisions of your textbook, at no charge, for the life of that course.

Examination Passing Policy

Should a student complete a Firebrand Training Program without having successfully passed all vendor examinations, the student may re-attend that program for a period of one year. Students will only be responsible for accommodations and vendor exam fees.

Please note

* Not on all courses
** Examination vouchers are not included for the following courses: PMI, GIAC, CREST and CISSP CBK Review. Exam vouchers may also not be included for Apprentices and will require a separate purchase by an employer due to Education and Skills Funding Agency guidelines.
*** On site testing is not included for our PMI, GIAC, CREST, CSX Practitioner or ITIL Managers and Revision Certification Courses
**** Accommodation not included on the CISSP CBK Review Seminar

Interested? See prices or call 080 80 800 888

Before attending this course, Firebrand recommend you have:

A basic understanding of ERP and CRM concepts
Microsoft Certified Dynamics 365 Fundamentals certification

Unsure whether you meet the prerequisites?

Don’t worry - we’ll discuss your technical background, experience and qualifications to determine whether this accelerated course suits you.

Just call us on 080 80 800 888 and speak to one of our enrolment consultants.

Firebrand is an immersive environment and requires commitment. Some prerequisites are simply guidelines; you may find your unique experience, attitude and determination enables you to succeed on your accelerated course.

Interested? See prices or call 080 80 800 888

When

When do you want to sit your accelerated course?

Start	Finish	Status	Location
18/2/2019 (Monday)	21/2/2019 (Thursday)	Finished	-
24/6/2019 (Monday)	27/6/2019 (Thursday)	Wait list	Nationwide
5/8/2019 (Monday)	8/8/2019 (Thursday)	Limited availability	Nationwide
16/9/2019 (Monday)	19/9/2019 (Thursday)	Open	Nationwide
28/10/2019 (Monday)	31/10/2019 (Thursday)	Open	Nationwide
9/12/2019 (Monday)	12/12/2019 (Thursday)	Open	Nationwide

Reviews

Here's the Firebrand Training review section. Since 2001 we've trained exactly 72,074 students and asked them all to review our Accelerated Learning. Currently, 96.74% have said Firebrand exceeded their expectations.

Read reviews from recent accelerated courses below or visit Firebrand Stories for written and video interviews from our alumni.

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Joseph Naber, Games Workshop. - Microsoft MTA Software Development Fundamentals (2 days) (10/1/2019 to 11/1/2019)

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