MS-Dynamics D365 F&O finance and Functional Training in Hyderabad

Jacinta InfoTech

MS-Dynamics D365 F&O finance and Functional & Demo video

Microsoft Dynamics 365 F&O – FinanceStatus
CHAPTER 1Module 1: General LedgerStarted
CH1-T1Navigate the General Ledger WorkspaceSelect
CH1-T2Set up Currencies and Exchange RatesSelect
CH1-T3Enable Exchange Rate ProvidersSelect
CH1-T4Import Exchange RatesSelect
CH1-T5Set up Periods and Fiscal YearsSelect
CH1-T6Set up Reason Codes and Period AllocationsSelect
CH1-T7Create Financial DimensionsSelect
CH1-T8Configure Account StructureSelect
CH1-T9Advanced Rules StructureSelect
CH1-T10Create a Main AccountSelect
CH1-T11Create Financial Dimension SetsSelect
CH1-T12Complete Ledger SetupSelect
CH1-T13Review the account setup for Automatic TransactionsSelect
CH1-T14Review General Ledger ParametersSelect
CH1-T15Discuss Journal ControlsSelect
CH1-T16Posting RestrictionsSelect
CH1-T17Set up Balance Control AccountsSelect
CH1-T18Review Inquiries and ReportsSelect
CH1-T19Review the entry process for General JournalsSelect
CH1-T20Create Journals NamesSelect
CH1-T21Journal workflowSelect
CH1-T22Review the entry and posting of General JournalsSelect
CH1-T23Complete posting Global General Ledger JournalsSelect
CH1-T24Review posting multiple journalsSelect
CH1-T25Journals with workflow approvalSelect
CH1-T26Periodic journalsSelect
CH1-T27Discuss ledger accrualsSelect
CH1-T28Review posting intercompany transactionsSelect
CH1-T29Review setup for intercompany accountingSelect
CH1-T30Post an intercompany transactionSelect
CH1-T31Trace intercompany transactionsSelect
CH1-T32Set up fiscal year end close parametersSelect
CH1-T33Create a new fiscal yearSelect
CH1-T34Control transactions in a closing periodSelect
CH1-T35Hold or close a periodSelect
CH1-T36Create year-end adjustmentsSelect
CH1-T37Transfer opening balances to the new yearSelect
CH1-T38Describe what a consolidation isSelect
CH1-T39Review EliminationsSelect
CH1-T40General consolidation considerationsSelect
CH1-T41Complete a consolidationSelect
CH1-T42Foreign currency considerationsSelect
CHAPTER 2Module 2: Cash and Bank ManagementSelect
CH2-T1Review Bank Transaction TypesSelect
CH2-T2Bank Transaction GroupsSelect
CH2-T3Review Bank ParametersSelect
CH2-T4Create Bank GroupsSelect
CH2-T5Create a Bank AccountSelect
CH2-T6Create a Check LayoutSelect
CH2-T7Work with ChecksSelect
CH2-T8Void checkSelect
CH2-T9Manually reconcile a bank accountSelect
CH2-T10Check cancellationSelect
CH2-T11Deposit slip cancellationSelect
CH2-T12Complete a Bank ReconciliationSelect
CHAPTER 3Module 3: Accounts PayableSelect
CH3-T1Set up Payment SchedulesSelect
CH3-T2Set up Terms of PaymentSelect
CH3-T3Create Cash Discount CodesSelect
CH3-T4Create Payment FeesSelect
CH3-T5Review Accounts Payable ParametersSelect
CH3-T6Set up Vendor Posting ProfilesSelect
CH3-T7Create Vendor GroupsSelect
CH3-T8Create a VendorSelect
CH3-T9Review Vendor details applicable to FinanceSelect
CH3-T10Create a Vendor Invoice ManuallySelect
CH3-T11Create a Vendor Invoice from a Purchase ReceiptSelect
CH3-T12Set Invoice Matching PoliciesSelect
CH3-T13Update Match status on an InvoiceSelect
CH3-T14Over-ride matching requirements for an InvoiceSelect
CH3-T15Add Charges to an Invoice at postingSelect
CH3-T16Create an Invoice JournalSelect
CH3-T17Create an Invoice Approval JournalSelect
CH3-T18Review the Invoice RegisterSelect
CH3-T19Review Voucher TemplatesSelect
CH3-T20Review Methods of Payment SetupSelect
CH3-T21Create Payment JournalsSelect
CH3-T22Reverse payments to vendorsSelect
CH3-T23Review Inquiries and ReportsSelect
CH3-T24Review Bridging AccountsSelect
CH3-T25Review concept of prepaymentSelect
CH3-T26Set up prepaymentsSelect
CH3-T27Process prepayments with a payment journalSelect
CH3-T28Process prepayments on a purchase orderSelect
CHAPTER 4Module 4: Accounts ReceivableSelect
CH4-T1Set up Terms of PaymentSelect
CH4-T2Create Cash Discount CodesSelect
CH4-T3Review Accounts Receivable ParametersSelect
CH4-T4Set up Customer Posting ProfilesSelect
CH4-T5Create Customer GroupsSelect
CH4-T6Create a CustomerSelect
CH4-T7Review Customer details applicable to FinanceSelect
CH4-T8Create Free Text InvoicesSelect
CH4-T9Recurring Free Text InvoicesSelect
CH4-T10Correct a Free Text InvoiceSelect
CH4-T11Create an Invoice against a Sales OrderSelect
CH4-T12Review the Customer Invoicing WorkspaceSelect
CH4-T13Review customer statementsSelect
CH4-T14Review Aging PeriodsSelect
CH4-T15Review Customer Payment SetupSelect
CH4-T16Create and process a Customer Payment JournalSelect
CH4-T17Edit Open Customer TransactionsSelect
CH4-T18Review Inquiries and ReportsSelect
CHAPTER 5Module 5: TaxSelect
CH5-T1Review ledger posting groupsSelect
CH5-T2Create Sales Tax AuthoritiesSelect
CH5-T3Set up Sales Tax Settlement PeriodsSelect
CH5-T4Create Sales Tax codesSelect
CH5-T5Exemption codesSelect
CH5-T6Create Sales Tax groupsSelect
CH5-T7Create Item Sales Tax groupsSelect
CH5-T8Review Sales Tax TransactionsSelect
CHAPTER 6Module 6: Fixed AssetsSelect
CH6-T1Complete fixed asset setup for journal names and parametersSelect
CH6-T2Create fixed asset booksSelect
CH6-T3Create fixed asset groupsSelect
CH6-T4Set up posting profiles and reason codesSelect
CH6-T5Set up fixed asset calendarsSelect
CH6-T6Create assetsSelect
CH6-T7Complete fixed asset depreciation setup for depreciation methodsSelect
CH6-T8Set up depreciation profilesSelect
CH6-T9Review Lending AssetsSelect
CH6-T10Copy Fixed Assets and Changing Fixed Assets GroupsSelect
CH6-T11Review Fixed Assets AdditionsSelect
CH6-T12Review Fixed Assets Inquiries and ReportsSelect
CH6-T13Fixed Assets Replacement Cost and Insured Value UpdateSelect
CH6-T14Review and demonstrate fixed asset transactionsSelect
CH6-T15Acquire fixed assets from fixed asset journalSelect
CH6-T16Acquire fixed assets from purchase ordersSelect
CH6-T17Acquire fixed assets from inventorySelect
CH6-T18Review the integration with the projects’ moduleSelect
CH6-T19Manually depreciate a fixed assetSelect
CH6-T20Use depreciation proposal to depreciate a fixed assetSelect
CHAPTER 7Other ModulesSelect
CH7-T1Inventory posting setupSelect
CH7-T2Item groupsSelect
CH7-T3Item model groupsSelect
CH7-T4Product types (Service, Item)Select
CH7-T5Product sub types (Product, Product master)Select
CH7-T6Product variants (Size, Color, Style, Configuration)Select
CH7-T9Product dimension groupsSelect
CH7-T10Storage dimension groupsSelect
CH7-T11Tracking dimension groupsSelect
CH7-T12Procure to pay cycleSelect
CH7-T13Order to cash cycleSelect
CH7-T14Data ManagementSelect