Overview
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- Module 1: Get introduced to the finance and operations apps
- Describe built-in reporting capabilities.
- Describe options for exporting data to other Microsoft products.
- Describe options for analyzing data.
- Describe use cases for and integration capabilities with other Microsoft products.
- Describe options for managing documents.
- Module 2: Explore Microsoft Dynamics 365 Finance core capabilities
- Describe use cases for legal entities
- Describe how Dynamics 365 Finance handles regional tax reporting requirements
- Describe cost accounting concepts
- Module 3: Explore general ledger in Dynamics 365
- Describe charts of accounts including main accounts, balance sheets, and income statements
- Describe financial dimensions and dimension set concepts
- Describe periodic financial processes
- Module 4: Explore accounts payable and accounts receivable in Microsoft Dynamics 365 Finance
- Describe core accounts payable components including vendors, purchase orders, and vendor invoices
- Describe vendor payments and settlements including three-way matching concepts
- Describe core accounts receivable components including customers, customer invoices, and free text invoices
- Describe credit and collection processes
- Module 5: Explore expense management, fixed asset management, and budgeting in Microsoft Dynamics 365 Finance
- Describe cash and bank management concepts
- Describe expense management including cash advances and mobile workspaces
- Describe fixed asset management, and fixed asset creation, acquisition, and depreciation
- Describe budgeting capabilities
After completing this module, you will be able to:
After completing this module, you will be able to:
After completing this module, you will be able to:
After completing this module, you will be able to:
After completing this module, you will be able to:
