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コース概要
Module 1 – Introduction to Dynamics 365 Finance & Operations
- Functional overview of Finance and SCM modules
- ERP structure and navigation
Module 2 – Vendor and Customer Management
- Vendor and customer creation and classification
- Vendor collaboration and approval workflows
Module 3 – Tax Configuration
- Setting up VAT and tax authorities
- Tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Creating and managing purchase orders
- Invoice posting and approval processes
- Payment scheduling and matching
Module 5 – Inventory and Logistics Operations
- Inventory tracking and warehousing
- Inbound/outbound operations
- Logistics setup and parameterization
Module 6 – Process Flows in Accounting and Procurement
- End-to-end procurement and payment cycle
- General ledger and subledger integration
Module 7 – Functional Support Case Studies
- Common configuration scenarios
- Validation and exception handling
- Error diagnosis and documentation
Summary and Next Steps
要求
- An understanding of financial and supply chain processes in ERP systems
- Experience using SAP or another enterprise ERP
- Familiarity with accounting, procurement, and inventory management workflows
Audience
- Finance and supply chain professionals migrating to Dynamics 365
- ERP functional consultants
- Internal support teams responsible for configuration and validation
21 時間
お客様の声 (1)
私たちは自分たちが取り組んでいるシステムを十分に活用していないことを知り、あらゆる面で楽しみました。
Tracy Rehman - Financial Planning Institute
コース - Microsoft Dynamics 365 Customer Insights (MB-220)
機械翻訳