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Microsoft Dynamics AX Functional

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Course Duration

10 week

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Course Description

DURATION: 8 weeks

MODE OF TRAINING: Online

LEVEL: Advanced

    MS Dynamics AX Functional Course Curriculum

    • INTRODUCTION TO DYNAMICS  AX

      Versions

      Financials in Microsoft Dynamics AX 2009-Part I

      CHAPTER-1

      → GENERAL LEDGER SETUP

      • Set up Currencies and Exchange Rates
      • Create Periods in a new fiscal year
      • Create Date intervals
      • Create, modify, and delete reason codes
      • Create a Dimension Value
      • Create a Dimension Focus
      • Set up allocation rules

      CHAPTER -2

      → CHART OF ACCOUNTS SETUP

      • Create, edit, close, delete
      • Create a new account in the Chart of Accounts (COA)
      • Set up Account Allocation Terms
      • Set up System Accounts
      • View inquiries and reports related to the Chart of Accounts

      CHAPTER -3

      → JOURNAL SETUP

      • Set up journal names
      • Set up journal controls
      • Create journal texts
      • Set up balance control accounts
      • Set up General Ledger parameters

      CHAPTER -4

      → FINANCIAL FEATURES

      • Create, modify, and delete reason codes
      • Describe how and when to use the Fill utility

      CHAPTER -5   

      → GENERAL LEDGER DAILY PROCEDURE

      • Create General Ledger Journals
      • Post multiple journals
      • Enter General Ledger Transactions
      • Create Approval Journals
      • Demonstrate data needed to create an Approval journal
      • Create a Voucher Template
      • Create and Retrieve Periodic Journals
      • General Ledger Transaction Reversal
      • Create General Ledger Reversing Entries
      • Inquire and Report on Daily Journal Transactions

      CHAPTER -6

      → SALES TAX SETUP

      • Provide an overview on sales tax
      • Create Ledger Posting Groups
      • Create Sales Tax Authorities
      • Create Sales Tax Settlement Periods
      • Create Sales Tax Codes
      • Create Sales Tax Codes Intervals
      • Create Sales Tax Groups
      • Create Item Sales Tax Groups
      • Set up Sales tax jurisdictions
      • Create Sales Tax Transactions
      • Create Sales Tax Exempt Data
      • Calculate and Post Withholding Sales Tax

       

      CHAPTER -7

      → BANK MANAGEMENT SETUP

      • Set up bank transaction types
      • Set up bank transaction groups
      • Set up bank parameters
      • Set up payment purpose codes
      • Set up bank groups
      • Create a bank account
      • Define the check layout for a bank account

      CHAPTER -8

      → ACCOUNTS PAYABLE SETUP

      • Create a payment schedule
      • Create terms of payment
      • Create a payment day
      • Create a payment fee
      • Create a method of payment
      • Set up vendor groups
      • Set up posting profiles
      • Create a new vendor

      CHAPTER -9

      → ACCOUNTS PAYABLE DAILY PROCEDURES

      • Explain the different invoice journals
      • Register an invoice journal
      • Approve an invoice register journal
      • Create an invoice excluding posting
      • Create an invoice journal
      • Use a voucher template to create vouchers
      • Create a payment proposal
      • Run a payment proposal for a marked settlement
      • Create a payment journal
      • Generate a payment
      • Describe invoice matching
      • Edit open transactions
      • Reverse a closed transaction
      • Define print management settings

      CHAPTER -10

      → ACCOUNTS RECEIVABLE SETUP

      • Create a payment schedule
      • Create terms of payment
      • Create a payment day
      • Set up a cash discount
      • Create a payment fee
      • Create a method of payment
      • Set up customer groups
      • Set up posting profiles
      • Create a new customer

      CHAPTER -11

      → ACCOUNTS RECEIVABLE DAILY PROCEDURES

      • Create a Free Text Invoice
      • Edit an Open Free Text Invoice
      • Create a Payment Proposal
      • Mark customer transactions for Settlement
      • Create a Payment Journal
      • Edit Open Transaction
      • Place an Accounts Receivable transaction on hold
      • Reverse a Settlement
      • Reimburse a Customer
      • Describe Reason codes in Accounts receivable
      • Print management settings
      • Print management setup

    CHAPTER -1

    → BUDGETING

    Create budget models and sub models.

    Create Period Allocation Keys.

    Enter budget numeric data.

    Generate and print a budget.

    Apply setup features to budgets.

    Show how to simulate budgets.

    Edit budgets.

    Creating a revised budget versus modifying an existing budget.

    Name the steps that are required to revise a budget.

    View budget data.

    CHAPTER -2

    → CASH FLOW MANAGEMENT

    Understand the relationship of cash flow to other modules

    Set up cash flow forecasting

    Define a cash flow forecast budget model

    Create cash flow transactions

    Calculate cash flow transactions

    View online data and print cash flow reports

    CHAPTER -3

    → MULTICURRENCY

    Exchange rate adjustments

    Exchange rate adjustments in General Ledger

    Exchange rate adjustments in Accounts Receivable

    Exchange rate adjustments in Accounts Payable

    CHAPTER -4

    → ADVANCED PAYMENTS

    Create and process a bridging account method of payment

    Set up and process electronic vendor payments

    Set up and process electronic customer payments

    Set up and process centralized payments

    Set up and process prepayments

    Set up and process bills of exchange

    Set up and apply ledger accruals

    CHAPTER -5

    → INTERCOMPANY ACCOUNTING

    Review posting intercompany transactions

    Review setup for intercompany accounting

    Post an intercompany transaction

    Trace an intercompany transaction

    CHAPTER -6

    → CONSOLIDATIONS

    Set up a consolidation company

    Set up a subsidiary company

    Perform a consolidation

    View the Consolidations inquiry

    View and delete consolidation transactions

    Describe intercompany eliminations

    CHAPTER -7

    → CUSTOMER ACCOUNT STATEMENT ,COLLECTION LETTER AND INTEREST

    Print customer statements

    Set up and create collection letters

    Process collection letters

    Set up interest codes

    Calculate interest

    CHAPTER -8

    → DIMENSIONS HIERARCHY

    Concept of dimension sets, hierarchies, and rules

    Create a dimension set

    Create a dimension subset

    Create a dimension set hierarchy

    Create a dimension set rule

    CHAPTER -9

    → XBRL TAXONOMY

    Concept of XBRL taxonomy

    Import XBRL taxonomy

    Create an XBRL File from the Financial Statement

    CHAPTER -10

    → YEAR-END CLOSE

    Create a new fiscal year

    Control transactions in a closing period

    Stop or close a period

    Create a closing sheet

    Make adjustments or transfers between accounts

    Transfer opening balances

    Set up fiscal year close parameters

    CHAPTER -11

    → FINANCIAL STATEMENTS

    Create a dimension focus

    Create a row definition

    Design the structure of row definitions

    Create a column definition

    Print a financial statement

    Create and print a financial statement

    Create and print a dimension statement

    View balances by dimension focus

    CHAPTER -1

    → INTRODUCTION

    Overview of Fixed assets

    Review required functionality for Fixed assets

    Integration of Fixed assets with General Ledger

    Integration of Accounts Payable, Accounts Receivable

    Integration of Project Accounting and Inventory Management modules

    CHAPTER -2

    → SETUP PROCEDURES

    Review system setup for Fixed assets

    Review the basic setup requirements for the Fixed assets module

    Value models, Asset Groups, Disposal and Posting profile

    setup of Parameters within Fixed assets setup

    Capitalization threshold

    Fixed asset Purchase orders field group parameters

    Create and modify Reason codes in Fixed assets

    Depreciation conventions

    Depreciation books overview

    setup requirements for Fixed assets

    Mass update depreciation conventions

    Country and region-specific features in Fixed assets

    CHAPTER -3

    → SETUP OF ASSETS

    Functionality available in the Fixed asset table

    Financial and non-financial information for assets

    Set up a fixed asset

    Use of inquiries in the Fixed asset table

    Inquiries available in the Depreciation book form

    Asset lending

    Assigning bar codes to assets

    Features of asset budgeting

    Associate and manage fixed assets within the Projects form

    Review the fixed asset details associated with a project or subproject

    CHAPTER -4

    → ASSET TRANSACTIONS

    Asset transaction types

    Journals to manually enter fixed asset transactions

    Create fixed assets in accounts payable

    Control fixed asset acquisition transaction creation from accounts payable

    Restrict user group permissions for posting fixed asset

    Create a fixed asset record directly from accounts payable

    Fixed asset receipt and Fixed asset issue account types

    Set up the Fixed asset receipt and Fixed asset issue accounts

    Use proposals to enter fixed asset transactions

    Value adjustments for fixed assets

    Fixed asset disposals

    Types of asset transactions

    Fixed asset transaction reversals

    Asset replacement

    Copy a fixed asset

    Change a fixed asset group

    Enter a fixed asset addition

    → INQUIRIES AND REPORTS

    Review data inquiries available in Fixed assets

    Review reports available in Fixed assets

    TSM

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Course Features

  • Duration 60h
  • Max Students Unlimited
  • Certificate Yes
  • Skill Advance
  • Category Programming

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