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Microsoft Dynamics 365 Finance (MB-310)

( Duration: 4 Days )

In Microsoft Dynamics 365 Finance (MB-310) training course, you will be learning the ways of how to configure and usages of basic components of financial management, accounts payable, receivable, collections, budgeting, fixed assets and additional functionality.

By attending Microsoft Dynamics 365 Finance (MB-310) workshop, delegates will learn to:

  • Configure and usage of the required components of financial management
  • Knowledge on accounts payables, receivables and collections
  • Process of budgeting
  • Asset management
  • Other financial functions

  • Basic accounting skills
  • Core competencies in Dynamics 365 Core

The Microsoft Dynamics 365 Finance (MB-310) class is ideal for:

  • Financial consultants who will be able to analyze the requirements of the business and to convert those requirement fully into business process and solutions.

COURSE AGENDA

1

Overview of Dynamics 365 Finance

  • Overview of Dynamics 365 Finance Features and capabilities
  • Core components of Dynamics 365 Finance
  • Overview of financial management modules in Dynamics 365 Finance
  • Benefits of Dynamics 365 Finance
2

Set up and configure financial management

  • Create and configure new legal entity
  • Define and configure the chart of accounts
  • Configure ledgers and currencies
  • Implement and manage journals
  • Implement and manage cash and bank
  • Implement cost accounting and cost management
  • Perform periodic processes
  • Configure, collect, and report taxes
3

Implement and manage shared configuration for A/P and A/R

  • Configure Terms of payment
  • Configure payment days, and payment schedules
  • Configure Cash discounts
  • Configure Payment calendar
  • Configure Payment fees
4

Implement and manage accounts payable

  • Create and maintain Accounts payable method of payments
  • Create and maintain Vendor groups and vendors
  • Create and configure vendor posting profile
  • Configure invoice validation policies
  • Process orders, invoices, and payments
  • Enable and test vendor collaboration portal for a vendor
  • Configure accounts payable charges
  • Configure and use Positive pay
5

Implement and manage expense management

  • Configure and use expense management
6

Implement and manage accounts receivable and credit and collections

  • Configure Method of Payment
  • Create and maintain Customer groups and customers
  • Create and configure customer posting profile
  • Process orders, invoices, and payments
  • Configure Accounts receivable charges
  • Manage credit and collections
  • Configure revenue recognition
7

Configure and manage budgeting

  • Configure and use basic budgeting
  • Configure and use budget controls
  • Create and configure registry entries
  • Configure and use budget planning
8

Configure and manage fixed assets

  • Configure Fixed assets components
  • Manage Fixed assets
  • Fixed asset acquisition, depreciation and disposal
  • Fixed asset integration

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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