MS Dynamics: 2015

MS Dynamics AX Trade,Logistics

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<b>MS Dynamics AX Trade &Logistics Corporate Online Training </b></div>
<b style="text-align: justify;"><b>Trade and Logistics I in Microsoft Dynamics AX 2009</b></b><b></b><br />
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<b><b>Module 1: Introduction to Trade and Logistics</b></b></div>
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The purpose of this module is to introduce students to the course and its goals.</div>
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<b>Lessons</b></div>
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<ul style="text-align: left;">
<li style="text-align: justify;">Logistics and Inventory Management</li>
<li style="text-align: justify;">Logistics and Inventory Features</li>
<li style="text-align: justify;">Information Flow</li>
</ul>
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<b>Module 2: Inventory</b><br />
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This module concentrates on how to create and set up new items. Creating new items is completed through the Inventory Management module. All item-based data created in Inventory Management is used by the company accounts for purchases, sales, warehouse management, inventory journals, production, and projects.</div>
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<b>Lessons</b></div>
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<ul>
<li>Item Groups</li>
<li>Inventory Model Groups</li>
<li>Dimension Groups</li>
<li>The Inventory Dimension Form</li>
<li>Item Dimension Combinations</li>
<li>Item Setup</li>
<li>Default Order Settings</li>
<li>Units Of Measure</li>
<li>Warehouse Management</li>
<li>Item Pricing</li>
</ul>
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<b>Module 3: Purchase Orders and Purchase Order Posting</b></div>
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Create purchase orders using the Simple and Advanced views, purchase order types, and purchase parameters. This module also discusses a variety of different posting techniques and processes that you can apply when working with purchase orders in Microsoft Dynamics AX 2009. Additionally, inventory posting profiles are discussed. Inventory posting profiles control what ledger accounts are used and when they are used when you are purchasing and selling inventory.</div>
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<b>Lessons</b></div>
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<ul>
<li>Working with Purchase Orders</li>
<li>Purchase Order Types</li>
<li>Set up Accounts Payable Parameters</li>
<li>Ship to Multiple Addresses</li>
<li>Purchase Order Posting</li>
<li>Post a Purchase Order</li>
<li>Post a Receipts List</li>
<li>Post a Packing Slip</li>
<li>Post a Purchase Order Invoice</li>
<li>Accounts Payable Invoice Matching</li>
<li>Purchase Order Financial Posting</li>
</ul>
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<b>Module 4: Serial and Batch Numbers</b></div>
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This module explains how serial numbers and batch numbers are used and how to set up, allocate, and change serial numbers and batch numbers. In addition, the module focuses on how to use the serial and batch number tracing functionality in Microsoft Dynamics AX 2009.</div>
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<b>Lessons</b></div>
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<ul>
<li>Dimension Group - Storage Dimensions</li>
<li>Manual Allocation</li>
<li>Automatic Allocation</li>
<li>Tracing</li>
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<b>Module 5: Item Arrival and Registration</b></div>
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This module is designed to introduce the features in Microsoft Dynamics AX 2009 that support receiving items in a company.</div>
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<b>Lessons</b></div>
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<ul>
<li>Item Registration Setup</li>
<li>Item Arrival using the Arrival Overview Form</li>
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<b>Module 6: Quarantine Management</b></div>
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This module examines how Microsoft Dynamics AX 2009 uses Quarantine orders. Items can be set aside to await either manual or automatic approval, depending on setup. The item may be in quarantine for a certain period, for example, for quantity control purposes. Quarantine management is part of the Microsoft Dynamics AX Inventory management module.</div>
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<b>Lessons</b></div>
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<ul>
<li>Quarantine Warehouse Setup Parameters</li>
<li>Quarantine Item Management</li>
<li>Inventory Transactions on Quarantine Items</li>
</ul>
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<b>Module 7: Vendor Returns</b></div>
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This module discusses how to return a product to a vendor. You will be shown how to handle the returns with and without serial and batch numbers attached.</div>
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<b>Lessons</b></div>
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<ul>
<li>Create Vendor Returns</li>
<li>Create Vendor Returns for Serialized Items</li>
</ul>
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<b>Module 8: Sales Orders and Sales Order Posting</b></div>
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This module focuses on how to create sales orders using the Simple and Advanced views, sales order types, and sales parameters. The module also discusses a variety of different posting techniques and processes that you apply when working with sales orders in Microsoft Dynamics AX 2009. Additionally, inventory posting profiles are discussed. Inventory posting profiles control what ledger accounts are used and when they are used when you purchase and sell inventory.</div>
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<b>Lessons</b></div>
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<ul>
<li>Working with Sales Orders</li>
<li>Sales Order Types</li>
<li>Sales Parameters</li>
<li>Ship to Multiple Address</li>
<li>Enhanced Delivery Date Control</li>
<li>Available Ship and Receipt Dates</li>
<li>Order Entry Deadlines</li>
<li>Create a Sales Order in a Multi Time Zone Environment</li>
<li>Direct Delivery</li>
<li>Sales Order Posting</li>
<li>Post a Sales Order Confirmation</li>
<li>Post a Sales Order Picking List</li>
<li>Post a Picking List Registration</li>
<li>Post a Sales Order Packing List</li>
<li>Post a Sales Order Invoice</li>
<li>Post an Invoice Based on Packing Slips</li>
<li>Sales Order Financial Posting</li>
<li>Multisite</li>
<li>Shipping Carrier Interface</li>
</ul>
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<b>Module 9: Sales Order Picking</b></div>
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This module introduces the sales picking process.</div>
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<b>Lessons</b></div>
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<ul>
<li>Item Pick Registration Setup</li>
<li>Automatic Registration of a Pick</li>
<li>Manual Registration of a Pick</li>
<li>Item Pick Registration of Serialized and Batch Inventory</li>
<li>Edit, Reverse, and Split a Pick</li>
<li>Release Sales Order Picking</li>
</ul>
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<b>Module 10: Customer Returns</b></div>
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This module discusses how to accept and handle a product return from a customer. You will be shown how to process the returns through the Return order, Arrival overview, Quarantine order, and Sales order forms.</div>
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<b>Lessons</b></div>
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<ul>
<li>Set up Customer Returns</li>
<li>Create a Return Order</li>
<li>Item Arrival and Receipt Registration</li>
<li>Quarantine Orders</li>
<li>Replacement Orders</li>
<li>Reports and Statistics</li>
</ul>
<b>Module 11: Over/Under Delivery and Miscellaneous Charges </b><br />
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This Module examines how to handle difference between ordered and received or delivered qualities in Microsoft Dynamics AX 2009.In addition , the module discuss how to handle miscellaneous charge in sales and purchase orders that include how to allocate charge to items and how to include landed costs in an item's total cost.</div>
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<b>Lessons</b></div>
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<ul>
<li>Over/Under Delivery</li>
<li>Miscellaneous Charges</li>
<li>Miscellaneous Charges Codes</li>
<li>Miscellaneous Charges Codes</li>
<li>Manual Miscellaneous Charges</li>
<li>Automatic Miscellaneous Charges</li>
<li>Landed Cost Miscellaneous Charges</li>
<li>Add Miscellaneous Charges to a Purchase Order Invoice</li>
</ul>
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<b>Trade and Logistics II in Microsoft Dynamics AX 2009</b></div>
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<b>Module 1: Item Reservations</b></div>
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This module is designed to introduce the Reservations functionality in Microsoft Dynamics AX 2009.</div>
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<b>Lessons</b></div>
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<ul>
<li>Why Perform Reservations and What Can You Reserve</li>
<li>Manual Reservations</li>
<li>Automatic Reservations</li>
<li>Automatic Reservations and Selection of Lots</li>
<li>Explosion Reservations</li>
<li>View Reservations</li>
<li>Lock Reservations</li>
<li>Cancel Reservations</li>
<li>Batch Reservations</li>
<li>Picking Reserved Items</li>
</ul>
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<b>Module 2: Customer and Vendor Trade Agreements</b></div>
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This module discusses Customer and Vendor Trade Agreements that are fixed price agreements that are entered into with one or more customers or vendors for the sale of individual or multiple items. This module also covers Supplementary Items that are complimentary or supplementary items sold to a customer or customer group, or sold with an item or item group.<br />
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<b>Lessons</b></div>
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<ul>
<li>Set Up Trade Agreements</li>
<li>Activate Trade Agreements</li>
<li>Trade Agreement Parameters</li>
<li>Make Adjustments to Agreements</li>
<li>Supplementary Items</li>
</ul>
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<b>Module 3: Request For Quote</b></div>
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This module is designed to introduce the Request For Quote functionality in Microsoft Dynamics AX 2009.</div>
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<b>Lessons</b></div>
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<li>Create a Request For Quote Case</li>
<li>Record Request For Quote Replies</li>
<li>Compare Request For Quote Replies</li>
<li>Accept a Request For Quote</li>
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<b>Module 4: Purchase Requisition</b><br />
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This module is designed to introduce the Purchase requisition functionality in Microsoft Dynamics AX 2009.<br />
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<b>Lessons</b></div>
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<ul>
<li>Managing Purchase Requisitions</li>
<li>Setting Up Purchase Requisitions</li>
<li>Define User Groups and security Settings for Purchase Requisitions</li>
<li>Purchase Requisition Workflow</li>
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<b>Module 5: Sales Quotation</b><br />
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This module explains how to set up, maintain, and process quotations. The trade and logistics functionality allows for sales personnel to issue quotations, track the progress of quotations, and follow-up on won or lost quotations. Various quotation functions are also explained.<br />
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<b>Lessons</b></div>
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<li>Sales Quotation Setup</li>
<li>Working with Quotations</li>
<li>Various Functions</li>
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<b>Module 6: Quality Management</b><br />
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This module is designed to introduce the Quality management functionality in Microsoft Dynamics AX 2009.<br />
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<b>Lessons</b></div>
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<li>Set Up Quality Management Basics</li>
<li>Set Up Automatic Quality Order Generation</li>
<li>Create a Manual Quality Order</li>
<li>Work with a Non Conformance</li>
<li>Non Conformance Corrections</li>
<li>Quality Reports and Certificates</li>
</ul>
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<b>Module 7: Transfer Orders</b><br />
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In this module, students gain an understanding of the new Transfer orders form. This is a process-oriented way to deal with transfer orders between warehouses within the same company.<br />
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<b>Lessons</b></div>
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<li>Setup of Transfer Orders</li>
<li>Using the Transfer Orders Form</li>
<li>Picking Items For a Transfer Order</li>
<li>Shipping and Receiving a Transfer Order</li>
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<b>Module 8: Commissions</b><br />
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This module introduces the steps required to set up sales commissions for salespeople. It also covers how to inquire on the calculated commissions from posted sales transactions.<br />
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<b>Lessons</b></div>
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<ul>
<li>Set Up a Commission</li>
<li>View Commission Transactions</li>
<li>Commission Transactions For Return Items</li>
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<b>Module 9: Inventory Journals</b><br />
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In this module, students gain an understanding of Inventory journals in Microsoft Dynamics AX 2009 by reviewing the initial setup and each of the journals. Inventory journals are used for posting physical and financial inventory transactions including posting issues and receipts, inventory movements, creating Bills of Material, and reconciliation of physical inventory.<br />
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<b>Lessons</b></div>
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<ul>
<li>Set Up of Inventory Journals</li>
<li>Profit/Loss and Movement Journals</li>
<li>Transfer Journals</li>
<li>Bill of Material Journals</li>
<li>Counting Journals</li>
<li>Counting Journal Specific Setup</li>
<li>Creating and Processing a Counting Journal</li>
<li>Tag Counting Journals</li>
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<b>Module 10: Inventory Reports</b><br />
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This module introduces how the ABC Inventory Classification System is used in Microsoft Dynamics AX 2009. It also discusses how to use Microsoft Dynamics AX 2009 reports to help in forecasting sales and purchase expectations.<br />
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<b>Lessons</b></div>
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<li>ABC Inventory Classification</li>
<li>Forecasting Reports</li>
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<b>Bill of Material in Microsoft Dynamics AX 2009</b></div>
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<b>Module 1: Bill of Materials Overview</b></div>
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This module provides an overview of the Microsoft Dynamics AX 2009 Bill of Materials functionality. This covers general concepts, BOM features and elements, different forms used, and the standard BOM creation process.</div>
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<b>Lessons</b></div>
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<ul>
<li>General Overview</li>
<li>Bill of Material Concepts</li>
<li>BOMs/Routes in Multisite Environment</li>
<li>Features of BOMs in Microsoft Dynamics AX 2009</li>
<li>BOM Levels</li>
<li>BOM Lines</li>
<li>BOM Line Type and its Usage</li>
<li>Bill of Material Form Overview</li>
<li>Item Form</li>
<li>BOM Form</li>
<li>BOM Line Form</li>
<li>BOM Designer Form</li>
<li>Bill of Material Creation Process</li>
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<b>Module 2: Creating Simple BOMs</b></div>
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This module explains how to create simple BOMs using the BOM form, and create and edit simple BOMs using the BOM designer.<br />
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<b>Lessons</b></div>
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<li>Create BOMs in the BOM form</li>
<li>Create and Edit BOMs in the BOM Designer</li>
<li>Using the BOM Designer from the BOM Form</li>
<li>Editing BOMs using the BOM Designer</li>
<li>Deleting BOM Component Lines in the BOM Designer</li>
</ul>
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<b>Module 3: Creating BOMs with Versions</b></div>
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This module explains the concept of version control, and describes how to create BOMs with versions. In addition, it covers activating, copying, and changing BOM versions, and creating quantity-dependent BOMs and using other version-related functionality.</div>
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<b>Lessons</b></div>
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<ul>
<li>BOM Versions Overview</li>
<li>Version Control Methods</li>
<li>Version Control Using Date and Quantity</li>
<li>Version Control Using Site</li>
<li>Deactivate BOM Versions</li>
<li>BOM/Route Version Assigned to Multiple Items Based on Site</li>
<li>Creating BOMs Using the Item form</li>
<li>Activate Multiple BOM Versions</li>
<li>Activating BOM Versions and Validating Lines</li>
<li>Copy BOM Versions</li>
<li>Copying BOMs</li>
<li>Change BOM Versions</li>
<li>Create BOMs with a Version from the BOM Form</li>
<li>Create BOMs with Versions in the BOM Designer</li>
<li>Overview of the BOM Designer Functionality</li>
<li>Quantity Dependent BOMs</li>
<li>Working with Validity Dates and Sub-BOMs on Component Lines</li>
<li>Validity Dates of BOM Lines</li>
<li>Using Validity Dates</li>
<li>Sub-BOMs on Component Items</li>
</ul>
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<b>Module 4: Working with BOM and Item Configurations</b></div>
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This module explains the purpose, use, and setup of BOM configurations and Item Configurations. In addition, Configuration groups, Configuration routes, and Configuration rules are discussed.</div>
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<b>Lessons</b></div>
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<ul>
<li>BOM Configurations</li>
<li>Configuration Groups</li>
<li>Configuration Route</li>
<li>Configuration Rule</li>
<li>Item Configuration</li>
<li>Item Configuration Prerequisites</li>
</ul>
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<b>Module 5: Working with BOM Calculations</b><br />
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This module explains the BOM calculation structure used in Microsoft Dynamics AX 2009, in addition to the use and set up of Cost groups, Profit settings, Calculation groups and Costing versions. Running and viewing BOM calculations, including cost and sales price calculations is also addressed. Finally, exclusions to BOM calculations are discussed.<br />
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<li>BOM Calculation Structure</li>
<li>Cost Breakdown</li>
<li>Cost Groups, Profit Settings, and Calculation Groups</li>
<li>Cost Groups</li>
<li>Profit Settings</li>
<li>Cost Breakdown Calculation Groups</li>
<li>Setup of Costing Version</li>
<li>Use of Costing Version</li>
<li>Cost Data Maintenance</li>
<li>BOM Calculation Form</li>
<li>Summary Function</li>
<li>Complete BOM Calculation Form</li>
<li>BOM Calculation Form Accessed from the Item Form</li>
<li>BOM Calculation Form Accessed from the Periodic Folder</li>
<li>Explosion Mode and BOM Stop Explosion</li>
<li>Explosion Mode Options</li>
<li>Explosion Mode</li>
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MS Dynamics AX Trade,Logistics

MS Dynamics AX Trade &Logistics Corporate Online Training Trade and Logistics I in Microsoft Dynamics AX 2009 Module 1: Intr...

MS Dynamics NAV Trade,Logistics

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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhfg6K9c5H4YJCW6SpN-2784yvGmCbF-aylWsq4jbNibBpKHjAAFxDy99j0Wvs1205MG9v0cb-DrNXdd6Wz36bMNXRVRg_D01HEeiMofvd5pFlfPpUqYiPeuLvmkvupnpbEOUElJt9-BDQ/s1600/MS+Dynamics-NAV.png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhfg6K9c5H4YJCW6SpN-2784yvGmCbF-aylWsq4jbNibBpKHjAAFxDy99j0Wvs1205MG9v0cb-DrNXdd6Wz36bMNXRVRg_D01HEeiMofvd5pFlfPpUqYiPeuLvmkvupnpbEOUElJt9-BDQ/s1600/MS+Dynamics-NAV.png" /></a><br />
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<b>MS Dynamics NAV Trade & Logistics Course Details</b></div>
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<b>Purchase process Training</b></div>
<ul style="text-align: left;">
<li style="text-align: justify;">Purchase order management</li>
<li style="text-align: justify;">Purchase prices and Discounts</li>
<li style="text-align: justify;">Requisition Management</li>
<li style="text-align: justify;">Item Charges from vendor</li>
<li style="text-align: justify;">Returns Management</li>
<li style="text-align: justify;">Analysis and reporting</li>
<li style="text-align: justify;">Multi Level authorization</li>
</ul>
<b>Purchase Order Management</b></div>
<div>
<ul style="text-align: left;">
<li>Overview</li>
<li>Setting Up Purchase Management</li>
<li>Managing Purchase Transactions</li>
</ul>
<div>
<b>Vendor Service Features</b></div>
<div>
<ul style="text-align: left;">
<li>Overview.</li>
<li>Item Substitution.</li>
<li>Handle Items with Substitutes</li>
<li>Item Cross Reference</li>
<li>Handle Items with Cross Reference.</li>
<li>Nonstick Items</li>
<li>Handling the Purchase of a Nonstick Item by Means of Special Order</li>
</ul>
<div>
<b>Item Charges</b><br />
<ul style="text-align: left;">
<li>Overview</li>
<li>Setting Up Item Charges.</li>
<li>Test Your Skills – Handling Item Charges.</li>
<li>Purchase Item Charges</li>
<li>Purchase Allowances.</li>
<li>Handling Purchase Allowance</li>
</ul>
<div>
<b>Returns Management</b></div>
<div>
<ul style="text-align: left;">
<li>Overview</li>
<li>Setting up Returns Management.</li>
<li>Managing Returns to vendors.</li>
<li>Processing the vendor Return.</li>
</ul>
</div>
<div>
<b>Analysis and Reporting</b></div>
<div>
<ul style="text-align: left;">
<li>Overview.</li>
<li>Analysis Reports.</li>
<li>Creating Analysis Reports.</li>
<li>Analysis by Dimensions.</li>
<li>Performing Analysis by Dimensions.</li>
<li>Creating a Purchase Budget</li>
</ul>
<div>
<b>Multi-Level Authorization</b></div>
<div>
<ul style="text-align: left;">
<li>Introduction.</li>
<li>Work Flow Setup</li>
<li>Transactions</li>
<li>Purchase Reports</li>
</ul>
<div>
<b>Sales process</b></div>
<div>
<ul style="text-align: left;">
<li>Sales order management</li>
<li>Customer service features</li>
<li>Item Charges to customers</li>
<li>Returns Management</li>
<li>Analysis and reporting</li>
<li>Multi-Level Authorization</li>
</ul>
</div>
<div>
<div>
<b>Sales Order Management</b></div>
<div>
<ul style="text-align: left;">
<li>Setting Up Sales Management.</li>
<li>Managing Sales Transactions.</li>
<li>Creation of sales quote.</li>
<li>Creation of sales Blanket order</li>
<li>Creation of sales order</li>
<li>Creation of sales shipment.</li>
<li>Creation of sales Invoice</li>
</ul>
<div>
<b>Customer Service Features</b><br />
<ul style="text-align: left;">
<li>Item Substitution</li>
<li>Handle Items with Substitutes</li>
<li>Item Cross Reference</li>
<li>Handle Items with Cross Reference</li>
<li>Nonstock Items</li>
<li>Handling the Sale of a Nonstock Item by Means of Special</li>
<li>Order</li>
</ul>
<div>
<b>Item Charges</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Setting Up Item Charges</li>
<li>Test Your Skills – Handling Item Charges.</li>
<li>Sales Item Charges</li>
<li>Sales Allowances</li>
<li>Handling sales Allowance.</li>
</ul>
</div>
<div>
<b>Returns Management</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Setting up Returns Management.</li>
<li>Managing Returns from Customers.</li>
<li>Test Your Skills – Processing the Customer Return</li>
</ul>
</div>
<div>
<b>Analysis and Reporting</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Analysis Reports</li>
<li>Creating Analysis Reports.</li>
<li>Analysis by Dimensions</li>
<li>Performing Analysis by Dimensions.</li>
<li>Creating a Sales Budget.</li>
</ul>
</div>
<div>
<b>Multi-Level Authorization</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Introduction.</li>
<li>Work Flow Setup.</li>
<li>Transactions</li>
</ul>
</div>
<div>
<b>Sales reports</b></div>
<div>
<b>Inventory</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Inventory Overview</li>
<li>Multiple Locations</li>
<li>Location Transfers</li>
<li>Item tracking</li>
</ul>
</div>
<div>
<b>Inventory Overview</b></div>
<div>
<div style="text-align: left;">
</div>
<ul style="text-align: left;">
<li>Overview .</li>
<li>Inventory Availability</li>
<li>Reservations</li>
<li>Order Tracking</li>
</ul>
</div>
<div>
<b>Multiple Locations</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Overview</li>
<li>Setting Up a Company with Multiple Locations</li>
<li>Create and Set Up a New Location.</li>
<li>Create and Set Up a New Responsibility Center.</li>
<li>Set up a Multi-site Company.</li>
<li>Selling and Purchasing in a Company with Multiple Locations</li>
<li>Create Purchase Orders in a Company with Multiple Locations</li>
<li>Create a Sales Order in a Company with Multiple Locations</li>
<li>Controlling Inventory at Multiple Locations.</li>
<li>Create and Set up Stock keeping Units</li>
</ul>
</div>
<div>
<b>Location Transfers</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Overview</li>
<li>Setting Up Transfers</li>
<li>Setting Up a Transfer Route.</li>
<li>Transferring Items between Locations</li>
<li>Transfer Items between Locations</li>
<li>Viewing Items in Transit</li>
<li>View Items in Transit</li>
<li>Location Transfers.</li>
</ul>
</div>
<div>
<b>Item Tracking</b></div>
<div>
<br />
<ul style="text-align: left;">
<li>Overview.</li>
<li>Setting up Item tracking.</li>
<li>Handling Items with Serial and Lot Numbers</li>
<li>Handling Items with Serial and Lot Numbers</li>
<li>Tracking Items with Serial and Lot Numbers.</li>
<li>Tracking the Items</li>
<li>Handling and Tracking Items with Warranty and Expiration</li>
<li>Transferring Items with Serial and Lot Numbers</li>
<li>Transferring Items with Lot Numbers.</li>
</ul>
</div>
<div>
<b>Inventory Reports</b></div>
<ul style="text-align: left;">
</ul>
</div>
<ul style="text-align: left;">
</ul>
</div>
</div>
<ul style="text-align: left;">
</ul>
</div>
<div>
<ul style="text-align: left;">
</ul>
</div>
<ul style="text-align: left;">
</ul>
</div>
<ul style="text-align: left;">
</ul>
</div>
</div>
</div>
<ul style="text-align: left;">
</ul>
<div>
<div style="text-align: justify;">
<ul>
</ul>
</div>
<div style="text-align: justify;">
<ul>
</ul>
</div>
<div style="text-align: justify;">
<ul>
</ul>
</div>
<div style="text-align: justify;">
<ul>
</ul>
</div>
</div>
</div>

MS Dynamics NAV Trade,Logistics

MS Dynamics NAV Trade & Logistics Course Details Purchase process Training Purchase order management Purchase prices and Discou...

MS Dynamics NAV Technical

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<div style="text-align: justify;">
<b>MS DYNAMICS NAV TECHNICAL COURSE CONTENT</b></div>
<div style="text-align: justify;">
<b>Installation & Configuration</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">Installing Navision Database</li>
<li style="text-align: justify;">SQL Server Option for Microsoft Dynamics NAV</li>
<li style="text-align: justify;">Backup & Restore</li>
</ul>
<br />
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>Development I – C/SIDE</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">Basic Tables</li>
<li style="text-align: justify;">Basic Forms</li>
<li style="text-align: justify;">Introduction to C/AL Programming</li>
<li style="text-align: justify;">Intrinsic Data Types</li>
<li style="text-align: justify;">Identifiers & Variables</li>
<li style="text-align: justify;">Assignment Statement</li>
<li style="text-align: justify;">Simple Expressions, Terms and Operators</li>
<li style="text-align: justify;">Numeric Expressions</li>
<li style="text-align: justify;">Logical & Relational Expressions</li>
<li style="text-align: justify;">The IF & EXIT Statements</li>
<li style="text-align: justify;">Compound Statements & Comments</li>
<li style="text-align: justify;">Arrays</li>
<li style="text-align: justify;">Repetitive Statements</li>
<li style="text-align: justify;">Other Statements</li>
<li style="text-align: justify;">Functions</li>
<li style="text-align: justify;">Using Intrinsic C/AL Functions</li>
<li style="text-align: justify;">Creating your own Functions</li>
<li style="text-align: justify;">Reports</li>
<li style="text-align: justify;">Dataports</li>
<li style="text-align: justify;">Code units</li>
<li style="text-align: justify;">Menu suites</li>
<li style="text-align: justify;">Using ODBC</li>
<li style="text-align: justify;">Using C/FRONT</li>
<li style="text-align: justify;">Automation Server</li>
<li style="text-align: justify;">Implementation Methodology</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Development II - C/SIDE Solution</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">Business Case Diagnosis & Analysis</li>
<li style="text-align: justify;">Managing Master Files</li>
<li style="text-align: justify;">Managing Registrations</li>
<li style="text-align: justify;">Managing Posting</li>
<li style="text-align: justify;">Managing Integration</li>
<li style="text-align: justify;">Managing Reporting</li>
<li style="text-align: justify;">Managing Statistics</li>
<li style="text-align: justify;">Managing Dimensions</li>
<li style="text-align: justify;">Managing Interface</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Deployment</b></div>
</div>

MS Dynamics NAV Technical

MS DYNAMICS NAV TECHNICAL COURSE CONTENT Installation & Configuration Installing Navision Database SQL Server Option for Micro...

MS Dynamics NAV Manufacturing

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<div style="text-align: justify;">
<b>Microsoft Dynamics NAV Manufacturing Course Content</b></div>
<div style="text-align: justify;">
<b>Navision Manufacturing Training </b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>Schedule I</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>System Setup</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Manufacturing Setup</li>
<li>Inventory</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Production Bill of Materials</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Manufacturing Product Design</li>
<li>Production Bill of Materials (BOM)</li>
<li>Production BOM Advanced Features</li>
<li>Production BOM Reports</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Capacities</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Capacities Set Up</li>
<li>Routings</li>
<li>Routings Advanced Features</li>
<li>Capacity Reports</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Production Orders</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Production Order Definition</li>
<li>Production Order Status</li>
<li>Manual Production Orders</li>
<li>Inventory Reservation</li>
<li>Production Order Statistics</li>
<li>Production Order Changes</li>
<li>Due Date Changes</li>
<li>Quantity Changes</li>
<li>Changes to Required components</li>
<li>Routing Changes</li>
<li>Printing from a Production Order</li>
<li>Production Order Reports</li>
<li>Replan Production Order Batch Job</li>
<li>Changing Production Order Status</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Production Order Processing</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Material Consumption</li>
<li>Output</li>
<li>Recording Production Output</li>
<li>Production Journal</li>
<li>Registering Consumption and Output</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Finishing Orders</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Finished Production Orders</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Navision Manufacturing Training Schedule II</b></div>
<div style="text-align: justify;">
<b>Sales Order Interface & Order Planning</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Sales Order Planning</li>
<li>Changes to Production & Sales Orders</li>
<li>Order Planning</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Forecast and MPS</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Production Fores cast</li>
<li>Netting the actual demand against the Forecast</li>
<li>Planning Approach</li>
<li>Forecasting Sales Items and Components</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Planning</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Planning Overview</li>
<li>Regenerative Planning</li>
<li>Net change Planning</li>
<li>Order Tracking and action Messaging</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Sub Contracting</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Setup a subcontractor</li>
<li>Set up subcontractor cost by subcontractor or by process</li>
<li>Set up a routing with a subcontractor</li>
<li>Process a Production Order with a subcontractor</li>
<li>Manufacturing Costing Functionality</li>
<li>Manufacturing Costs</li>
<li>Production Order Costing</li>
<li>Inventory Valuation</li>
<li>Posting Inventory Costs to the General Ledger</li>
</ul>
</div>

MS Dynamics NAV Manufacturing

Microsoft Dynamics NAV Manufacturing Course Content Navision Manufacturing Training Schedule I System Setup Manufacturing...

MS Dynamics NAV Finance

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<div style="text-align: justify;">
<b>MS Dynamics NAV Finance Course Content</b></div>
<div style="text-align: justify;">
<b>Financial Management Setup</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Lessons</li>
<li>General Ledger Setup</li>
<li>Accounting Periods</li>
</ul>
<br />
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>General Ledger</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Chart of Accounts Overview</li>
<li>G/L Account Card</li>
<li>Chart of Accounts Page</li>
<li>Budget</li>
<li>Create Budgets Manually</li>
<li>Copy Budgets</li>
<li>Export and Import Budgets</li>
</ul>
<br />
<div style="text-align: justify;">
<b>General Journals</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Lessons</li>
<li>Journal Overview</li>
<li>Creating and Posting Journal Entries</li>
<li>Recurring Journals Overview</li>
<li>Processing Recurring Journals</li>
<li>Reversals and Corrections</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Cash Management</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Bank Account Overview</li>
<li>Entering and Posting Receivables Payments</li>
<li>Entering and Posting Payables Checks</li>
<li>Financially Voiding Checks</li>
<li>Bank Reconciliation</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Receivables Management</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Customer Card</li>
<li>Cash Receipt Journals Overview</li>
<li>Applying Cash Receipt Payments</li>
<li>Unapply Customer Ledger Entries</li>
<li>Reversal of Posted Journals</li>
<li>Set Up Payment Discounts</li>
<li>Process Payment Discounts</li>
<li>Set Up Payment Tolerance</li>
<li>Process Payment Tolerance</li>
<li>Reminders and Finance Charge Memos</li>
<li>Set Up and Assign Reminder Terms</li>
<li>Create and Issue Reminders</li>
<li>Set Up and Assign Finance Charge Terms</li>
<li>Create and Issue Finance Charge Memos</li>
<li>Analyzing Receivables</li>
<li>Understand detailed customer ledger entries.</li>
<li>Analyze receivables accounts.</li>
<li>Use the Cash Receipts journal to apply cash.</li>
<li>Understand how to handle partial payments and foreign currencies.</li>
<li>Make corrections by Unapplying customer ledger entries.</li>
<li>Reverse journal postings.</li>
<li>Understand and work with payment discounts.</li>
<li>Understand and work with payment tolerances.</li>
<li>Understand and work with reminders and finance charge memos.</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Payables Management</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Vendor Card</li>
<li>Payment Journal Overview</li>
<li>Apply Vendor Entries Window</li>
<li>Post Manual Payables Checks</li>
<li>Suggest Vendor Payments Overview</li>
<li>Create Payments Using Suggest Vendor Payments</li>
<li>Print and Post Payables Checks</li>
<li>Void Unposted Checks</li>
<li>Apply Payments after Posting</li>
<li>Unapply Vendor Ledger Entries</li>
<li>Reversal of Journal Postings</li>
<li>Set up Payment Discounts</li>
<li>Process Payment Discounts</li>
<li>Set Up Payment Tolerance</li>
<li>Process Payment Tolerance</li>
<li>Analyze Payables</li>
</ul>
<b>Indian Taxation</b><br />
<ul>
<li>Depreciation on Block of Assets, Additional Depreciation, and Number of Days</li>
<li>Excise Tax</li>
<li>Journals to Handle Multi-Location Taxes</li>
<li>Letter of Credit</li>
<li>Multiple Level Authorizations</li>
<li>Sales Tax</li>
<li>Service Tax</li>
<li>Service Tax on Goods Transport Agency</li>
<li>Structure</li>
<li>Tax Collection at Source (TCS)</li>
<li>Tax Deduction at Source</li>
<li>Value Added Tax (VAT)</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Multicurrency</b></div>
<div style="text-align: justify;">
</div>
<ul style="text-align: left;">
<li><span style="text-align: justify;">Lessons</span></li>
<li>Currency Card and Currency Exchange Rates</li>
<li>Set Up Multicurrency for Customers, Vendors, and Bank Accounts</li>
<li>Process Sales and Purchase Documents</li>
<li>Process Cash Receipts</li>
<li>Process Payments</li>
<li>Use the Adjust Exchange Rates Batch Job</li>
<li>Additional Reporting Currency</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Year End Closing Processes</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>This module explains how to close the accounting periods for the fiscal year, run the Close Income</li>
<li>Statement batch job process and complete the closing process by posting the General Journal.</li>
<li>Lessons</li>
<li>Closing a Fiscal Year</li>
<li>Transferring Income Statement Account Balances</li>
<li>Posting the Journal</li>
</ul>
</div>

MS Dynamics NAV Finance

MS Dynamics NAV Finance Course Content Financial Management Setup Lessons General Ledger Setup Accounting Periods Gene...

MS Dynamics GP Functional

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<b>MICROSOFT DYNAMICS GP FUNCTIONAL COURSE CONTENT</b><br />
<b>Microsoft Dynamics Gp 10 Upgrade 5</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics GP 10 Upgrade Overview</li>
<li>Microsoft Dynamics GP 10 Upgrade Security</li>
<li>Security Overview</li>
<li>Security Task Setup</li>
<li>Security Role Setup</li>
<li>Alternate/Modified Forms & Reports</li>
<li>User Security Setup</li>
<li>Copy User Security</li>
</ul>
<br />
<b>Microsoft Dynamics Gp 10 Upgrade Foundation 11</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics GP Menu</li>
<li>Area Pages</li>
<li>Address Bar</li>
<li>Single Document Interface</li>
<li>Lists</li>
<li>Information Pane</li>
<li>Action Pane</li>
<li>Customizing the Action Pane</li>
<li>Message Bar</li>
<li>Personalizing Lists</li>
<li>Filters and New List Views</li>
<li>List Customizations</li>
<li>Sharing Customizations</li>
<li>Excel Reports Overview</li>
<li>Deploying Excel Reports</li>
<li>SmartList Enhancements</li>
<li>Registration Changes</li>
</ul>
<br />
<b>Microsoft Dynamics GP 10 Upgrade Financials</b><br />
<br />
<ul style="text-align: left;">
<li>Sub-ledger Reconciler Overview</li>
<li>Reconcile to General Ledger</li>
<li>Reconcile Process</li>
<li>Reconcile Report</li>
<li>1099 Enhancements Overview</li>
<li>1099 Setup</li>
<li>1099 Vendor Setup</li>
<li>1099 Transactions</li>
<li>1099 Details</li>
<li>1099 Information Utility</li>
<li>Printing 1099s</li>
</ul>
<br />
<b>Microsoft Dynamics GP 10 Upgrade Human Resources And Us Payroll</b><br />
<br />
<ul style="text-align: left;">
<li>Human Resources Setup Checklist</li>
<li>Retroactive Pay Overview</li>
<li>Retroactive Pay Management</li>
<li>Tax Sheltered Annuity Sequencing</li>
<li>Sequencing Deductions</li>
<li>Garnishments Overview</li>
</ul>
<br />
<b>Microsoft Dynamics GP 10 Upgrade</b><br />
<br />
<ul style="text-align: left;">
<li>Vendor</li>
<li>Voucher Description And Document Number</li>
<li>Prompt Print Edit Reports Window</li>
<li>Setup For Multiple Account Distributions</li>
</ul>
<br />
<b>ATIP Changes/Fixes</b><br />
<br />
<ul style="text-align: left;">
<li>1099 Amount Type</li>
<li>Branch code is required for all checkbook ID's</li>
<li>Auto-Balancing for control accounts</li>
<li>Control account defaults</li>
</ul>
<br />
<b>Microsoft Dynamics GP 10 Upgrade Summary</b></div>

MS Dynamics GP Functional

MICROSOFT DYNAMICS GP FUNCTIONAL COURSE CONTENT Microsoft Dynamics Gp 10 Upgrade 5 Microsoft Dynamics GP 10 Upgrade Overview Microso...

MS Dynamics CRM Technical

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<b>Microsoft Dynamics CRM Technical Course Content</b><br />
<br />
<ul style="text-align: left;">
<li>MSCRM Basics</li>
<li>MSCRM Introduction</li>
<li>MSCRM Architecture, Layers and Technology</li>
<li>MSCRM Basic Navigations</li>
<li>Accounts, Contacts , Activities</li>
</ul>
<br />
<b><br /></b>
<b><br /></b>
<b>Customization& Solutions</b><br />
<br />
<ul style="text-align: left;">
<li>Customization of System Entity, Custom Entity</li>
<li>Entity Creation, Attribute Creations</li>
<li>Form Creation, Section, Tabs, I frames,</li>
<li>Relationship (1:N, N:1, N:N)</li>
<li>Views creation</li>
<li>Templates creation (Email, Contract, KB)</li>
<li>Understanding Solutions</li>
<li>Import & Export Customization</li>
</ul>
<br />
<b>Report Management</b><br />
<br />
<ul style="text-align: left;">
<li>Dashboard Creations</li>
<li>Customizing Reports</li>
<li>Import and Exports of Reports</li>
<li>Customizing RDL files with Business Intelligence Studio (Basic)</li>
</ul>
<br />
<b>Web services</b><br />
<br />
<ul style="text-align: left;">
<li>Plugin Registration Tools</li>
<li>Writing and Registering Plugins</li>
<li>Deregistration of Plugins</li>
<li>Sy</li>
</ul>
<br />
<b>ISV/Plugins</b><br />
<br />
<ul style="text-align: left;">
<li>Plugin Registration Tools</li>
<li>Writing and Registering Plugins</li>
<li>Deregistration of Plugins</li>
<li>Sy</li>
<li>Components Management</li>
</ul>
<br />
<b>Microsoft Dynamics CRM 2011 Customization and Configuration (80294A)</b><br />
<b>Module 1: Business Units and Security Roles</b><br />
<br />
<ul style="text-align: left;">
<li>Business Units</li>
<li>Managing Business Units</li>
<li>Security Features</li>
<li>Lab : Maintaining Business Units</li>
<li>Lab : Copying and Creating Roles</li>
</ul>
<br />
<b>Module 2: Configuring Users and Teams</b><br />
<br />
<ul style="text-align: left;">
<li>User Management Overview</li>
<li>Adding and Maintaining User Accounts</li>
<li>Team Configuration</li>
<li>Lab : Managing User Accounts</li>
<li>Lab : Managing Teams</li>
</ul>
<br />
<b>Module 3: Customizing Microsoft Dynamics CRM Overview</b><br />
<br />
<ul style="text-align: left;">
<li>Customization Methodology</li>
<li>Who can Customize Microsoft Dynamics CRM?</li>
<li>Types of Customizations</li>
<li>Types of Customizations - Solutions</li>
<li>Lab : Creating a Solution</li>
</ul>
<br />
<b>Module 4: Customizing Fields</b><br />
<br />
<ul style="text-align: left;">
<li>Customization Concepts</li>
<li>Field Data Types</li>
<li>Field Properties</li>
<li>Creating Fields</li>
<li>Creating Option Sets</li>
<li>Lab : Creating a Custom Field</li>
<li>Lab : Creating and Using a Separate Option Set</li>
</ul>
<br />
<b>Module 5: Customizing Entities</b><br />
<br />
<ul style="text-align: left;">
<li>Entity Concepts</li>
<li>Modifying Custom Entities</li>
<li>Lab : Creating Custom Entities</li>
<li>Lab : Modifying Entities</li>
</ul>
<br />
<b>Module 6: Customizing Relationships and Mappings</b><br />
<br />
<ul style="text-align: left;">
<li>Types of Entity Relationships</li>
<li>Creating Entity Relationships</li>
<li>Entity Mapping</li>
<li>Lab : Create a Manual N:N Relationship</li>
<li>Lab : Create a Mapping</li>
</ul>
<br />
<b>Module 7: Customizing Forms, Views and Charts</b><br />
<br />
<ul style="text-align: left;">
<li>Basic UI Customization Capabilities</li>
<li>View Customization Overview</li>
<li>Charts</li>
<li>Form Customization Overview</li>
<li>Other Form Objects</li>
<li>Creating New Forms</li>
<li>Lab : View Customization</li>
<li>Lab : Creating Charts</li>
<li>Lab : Forms Design</li>
</ul>
<br />
<b>Module 8: Configuring Field Security</b><br />
<br />
<ul style="text-align: left;">
<li>Field Security Scope</li>
<li>Field Security and Other Security Methods</li>
<li>Lab : Creating and Testing a Field Security Profile</li>
<li>Lab : Modify Field Security</li>
</ul>
<b>Module 9: Configuring Auditing</b><br /><ul style="text-align: left;">
<li>Enabling Auditing</li>
<li>Viewing Audit Data</li>
<li>Managing Audit Partitions</li>
<li>Lab : Configure Auditing</li>
</ul>
<br />
<b>Module 10: Configuring Solutions</b><br />
<br />
<ul style="text-align: left;">
<li>Solutions Review</li>
<li>Exporting and Importing Unmanaged Solutions</li>
<li>Exporting and Importing Managed Solutions</li>
<li>Lab : Unmanaged Solutions</li>
<li>Lab : Exporting and Importing Managed Solutions</li>
</ul>
<br />
<b>Microsoft Dynamics CRM 2011 Installation and Deployment (80296A)</b><br />
<b>Module 1: Microsoft Dynamics CRM Components</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics CRM Components</li>
<li>Microsoft Dynamics CRM Server</li>
<li>Microsoft Dynamics CRM for Office Outlook</li>
<li>Microsoft Dynamics CRM E-mail Router</li>
<li>Microsoft SQL Server 2008</li>
<li>Microsoft Dynamics CRM Reporting Extensions</li>
<li>Microsoft Dynamics CRM Language Packs</li>
<li>Microsoft SharePoint</li>
<li>Internet Information Services</li>
<li>Active Directory</li>
<li>Internet Facing Deployment and Active Directory Federation Services</li>
</ul>
<br />
<b>Module 2: Planning the Installation</b><br />
<br />
<ul style="text-align: left;">
<li>Planning the Microsoft Dynamics CRM Deployment</li>
<li>Privileges for the Installation User</li>
<li>Supported Server Technologies</li>
<li>Hardware Requirements</li>
<li>Software Requirements</li>
<li>Active Directory and Microsoft Dynamics CRM 2011</li>
<li>Securing Network Traffic</li>
<li>Microsoft Dynamics CRM Offerings</li>
<li>Microsoft Dynamics CRM 2011 Licensing Model</li>
</ul>
<br />
<b>Module 3: Microsoft Dynamics CRM Server Installation</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics CRM Server Architecture</li>
<li>Components Installed During Server Setup</li>
<li>Microsoft Dynamics CRM Website</li>
<li>Required Installation Rights for Microsoft Dynamics CRM Server</li>
<li>Install Microsoft Dynamics CRM 2011 Server</li>
<li>Installation Troubleshooting</li>
<li>Post-Installation Tasks</li>
<li>Install Microsoft Dynamics CRM using the Command Line</li>
<li>Sample Data</li>
<li>Lab : Istall Microsoft Dynamics CRM 2011 Server</li>
<li>Lab : Load Sample Data</li>
</ul>
<br />
<b>Module 4: Microsoft Dynamics CRM 2011 Reporting Extensions</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics CRM 2011 Reporting Overview</li>
<li>Microsoft Dynamics CRM Reporting Extensions</li>
<li>Installing Microsoft Dynamics CRM Reporting Extensions</li>
<li>Microsoft Dynamics CRM Reporting Authoring Extension</li>
<li>Lab : Install Reporting Extensions</li>
</ul>
<br />
<b>Module 5: Installing and Deploying the E-mail Router</b><br />
<br />
<ul style="text-align: left;">
<li>Understanding the E-mail Router</li>
<li>Install the E-mail Router and Rule Deployment Wizard</li>
<li>Configure the E-mail Router</li>
<li>Set Up a Forward Mailbox</li>
<li>Deploy Inbox Rules</li>
<li>Approve E-mail Addresses</li>
<li>Install the E-mail Router on Multiple Computers</li>
<li>Troubleshooting</li>
<li>Discussion - E-mail Router</li>
<li>Lab : Install the E-mail Router</li>
<li>Lab : Configure the E-mail Router</li>
</ul>
<br />
<b>Module 6: Microsoft Dynamics CRM for Microsoft Office Outlook</b><br />
<br />
<ul style="text-align: left;">
<li>Microsoft Dynamics CRM for Outlook Overview</li>
<li>Installation Requirements</li>
<li>Deployment Methods</li>
<li>Install Microsoft Dynamics CRM for Outlook</li>
<li>Configure Microsoft Dynamics CRM for Outlook</li>
<li>Configure User E-mail Settings</li>
<li>Installing Microsoft Dynamics CRM for Outlook using the Command Line</li>
<li>Using Microsoft Dynamics CRM for Outlook with Offline Capability</li>
<li>Lab : Install Microsoft Dynamics CRM for Outlook</li>
<li>Lab : Offline Capability</li>
</ul>
<br />
<b>Module 7: Configure an Internet Facing Deployment</b><br />
<br />
<ul style="text-align: left;">
<li>Overview of Claims-Based Authentication</li>
<li>General Requirements</li>
<li>Certificates</li>
<li>Install Active Directory Federation Services 2.0</li>
<li>Configure AD FS 2.0</li>
<li>Configure Claims-Based Authentication</li>
<li>Configure Internet-Facing Deployment</li>
</ul>
<br />
<b>Module 8: Upgrading to Microsoft Dynamics CRM 2011</b><br />
<br />
<ul style="text-align: left;">
<li>Upgrade Considerations</li>
<li>Upgrade Process Phases</li>
<li>Phase 1 - Prepare to Upgrade</li>
<li>Phase 2 - Establish the Test Environment</li>
<li>Phase 3 - Upgrade and Validate the Test Environment</li>
<li>Phase 4 - Upgrade and Validate the Production Deployment</li>
<li>Perform an In-place Upgrade of Microsoft Dynamics CRM 4.0 Server</li>
<li>Perform a Migration Upgrade of Microsoft Dynamics CRM 4.0 Server</li>
<li>Perform a Connect to Existing Deployment Upgrade of Microsoft Dynamics CRM 4.0 Server</li>
<li>Upgrading the Microsoft Dynamics CRM 4.0 E-mail Router</li>
<li>Planning the Upgrade of Microsoft Dynamics CRM 4.0 for Outlook</li>
<li>Upgrading Microsoft Dynamics CRM 4.0 for Outlook</li>
</ul>
<br />
<b>Module 9: Microsoft Dynamics CRM Deployment Manager</b><br />
<br />
<ul style="text-align: left;">
<li>Redeploying Microsoft Dynamics CRM</li>
<li>Deployment Administrators</li>
<li>Create a New Organization</li>
<li>Manage Existing Organizations</li>
<li>Importing Organizations</li>
<li>Manage Servers</li>
<li>Configure Access from the Internet</li>
<li>Update Web Addresses</li>
<li>View License Information</li>
<li>Upgrade the Microsoft Dynamics CRM Edition</li>
<li>Lab : Duplicate Adventure Works Cycles Organization</li>
</ul>
<br />
<b>Module 10: High Availability Options</b><br />
<br />
<ul style="text-align: left;">
<li>Install Microsoft Dynamics CRM Server on Multiple Computers</li>
<li>Network Load Balancing</li>
<li>Clustering Microsoft SQL Server</li>
<li>High-availability Options for Other Supporting Components</li>
</ul>
<br />
<b>Extending Microsoft Dynamics CRM 2011 (80295A)</b><br />
<b>Module 1: Extensibility Overview</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Extensibility Platform and Features</li>
<li>Security Model</li>
<li>Business Model</li>
<li>Business Logic</li>
<li>Business Entity Components</li>
<li>Data Access Components and Platform</li>
<li>Helpful Skills</li>
<li>Resources</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
<br />
<b>Module 2: Common Platform Operations</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>WCF Web Services</li>
<li>Discovery Service</li>
<li>Early versus Late-Binding</li>
<li>Early-Bound Entity Class</li>
<li>Late-Bound Entity Class</li>
<li>Organization Service</li>
<li>Authentication and Authorization</li>
<li>Entity Information</li>
<li>Working with Data Types</li>
<li>Using the Create Method</li>
<li>Using the Retrieve Method</li>
<li>Using the Update Method</li>
<li>Using the Delete Method</li>
<li>Using the RetrieveMultipleMethod</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Solutions</li>
</ul>
<br />
<b>Lab : 2.1: Creating Leads</b><br />
<br />
<ul style="text-align: left;">
<li>Goal Description</li>
<li>Need a Little Help?</li>
<li>Step by Step</li>
<li>Step by Step</li>
</ul>
<br />
<b>Lab :2.1: Account Management Application</b><br />
<br />
<ul style="text-align: left;">
<li>Goal Description</li>
<li>Need a Little Help?</li>
<li>Step by Step</li>
<li>Step by Step</li>
</ul>
<br />
<b>Module 3: Querying Data and Executing Operations</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Querying in Microsoft Dynamics CRM 2011</li>
<li>Query Expression</li>
<li>QueryByAttitude</li>
<li>LINQ Queries</li>
<li>FetchXML</li>
<li>Filtered Views</li>
<li>OData</li>
<li>Execute Method</li>
<li>Requests and Responses</li>
<li>Using the MetadataService Web Service</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
<br />
<b>Module 4: Implementing Business Processes</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Overview of Workflow</li>
<li>Overview of Dialogues</li>
<li>Setting up Custom Workflow Activity Assemblies</li>
<li>Demonstration: Configuring a Custom Workflow Activity</li>
<li>Creating Custom Workflow Activities</li>
<li>Debugging Custom Workflow Activities</li>
<li>Creating and Modifying Windows Workflow Foundation (XAML Workflows)</li>
<li>Demonstration: Modifying an Existing Workflow in Visual Studio 2010</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
<br />
<b>Module 5: Plug-ins</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Overview of Plug-ins</li>
<li>Event Framework</li>
<li>Plug-in Isolation, Trusts and Statistics</li>
<li>Developing Plug-ins</li>
<li>Impersonation in Plug-ins</li>
<li>Entity Classes and Plug-ins</li>
<li>Register and Deploy Plug-ins</li>
<li>Debugging Plug-ins</li>
<li>Windows Azure Integration with Microsoft Dynamics CRM 2011</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lesson Learned</li>
<li>Solutions</li>
<li>Lab : Creating a Plug-in</li>
</ul>
<br />
<b>Module 6: Application Event Programming</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Using Jscript Libraries</li>
<li>Form and Field Events</li>
<li>Form Types</li>
<li>Form Event Handler Execution Context</li>
<li>Setting Event Dependencies</li>
<li>Pass Parameters</li>
<li>Using Best Practices in Writing Client-Side Code</li>
<li>Debugging Client-Side Code</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
<br />
<b>Module 7: Client Extensions</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Customizing the Site Map</li>
<li>Customizing the Ribbon</li>
<li>URL Addressable Forms and Views</li>
<li>Summary</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
<br />
<b>Module 8: Web Resources</b><br />
<br />
<ul style="text-align: left;">
<li>Objectives</li>
<li>Introduction</li>
<li>Overview of Web Resources</li>
<li>Web Resource Management</li>
<li>Referencing Web Resources</li>
<li>Test Your Knowledge</li>
<li>Quick Interaction: Lessons Learned</li>
<li>Solutions</li>
</ul>
</div>

MS Dynamics CRM Technical

Microsoft Dynamics CRM Technical Course Content MSCRM Basics MSCRM Introduction MSCRM Architecture, Layers and Technology MSCRM Bas...

MS Dynamics CRM Functional

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<b>MICROSOFT DYNAMICS CRM FUNCTIONAL COURSE CONTENT</b><br />
<b>MSCRM Basics</b><br />
<ul style="text-align: left;">
<li>MSCRM Introduction</li>
<li>MSCRM Architecture, Layers and Technology</li>
<li>MSCRM Basic Navigations</li>
<li>Accounts, Contacts , Activitie<b>s</b></li>
</ul>
<b><br /></b>
<b><br /></b>
<b>Sales & Marketing  Management</b><br />
<ul style="text-align: left;">
<li>Lead Management</li>
<li>Opportunity Management</li>
<li>Product Management</li>
<li>Campaign Management</li>
<li>Marketing List Management</li>
<li>Quotes, Order, Invoice Management</li>
<li>Competitors and Goal Management</li>
<li>Sales Literature and Marketing Materials</li>
</ul>
<b>Service Management</b><br />
<ul style="text-align: left;">
<li>Case Management</li>
<li>Service Management</li>
<li>Contract Management</li>
<li>Knowledge Base Article Management</li>
</ul>
<b>Business Management</b><br />
<ul style="text-align: left;">
<li>Fiscal Year, Business Closures</li>
<li>Goal Metrics</li>
<li>Facilities and Equipment’s</li>
<li>Queue management (Configuring POP3, SMTP, Gmail)</li>
<li>Resource Group</li>
<li>Quota, Sales Territories, Site Management</li>
<li>Subjects, Connection & Relationship Roles.</li>
</ul>
<b>Administration</b><br />
<ul style="text-align: left;">
<li>System Settings, Server Settings</li>
<li>Business Unit, Security Roles creations.</li>
<li>Field Security Profiles</li>
<li>Team, User Creation</li>
<li>Access and Privileges</li>
<li>Auto Numbering, Languages Settings</li>
</ul>
<b>Database Management</b><br />
<ul style="text-align: left;">
<li>Data Imports</li>
<li>Data Maps</li>
<li>Templates of Data Imports</li>
<li>Duplicate Detection Settings, Rules, Jobs</li>
<li>Bulk Deletion</li>
</ul>
<b>Customization& Solutions</b><br />
<ul style="text-align: left;">
<li>Customization of System Entity, Custom Entity</li>
<li>Entity Creation, Attribute Creations</li>
<li>Form Creation, Section, Tabs, I frames,</li>
<li>Relationship (1:N, N:1, N:N)</li>
<li>Views creation</li>
<li>Templates creation (Email, Contract, KB)</li>
<li>Understanding Solutions</li>
<li>Import & Export Customization</li>
</ul>
<b>Document Management</b><br />
<ul style="text-align: left;">
<li>Document Management</li>
<li>Share point Document Locations</li>
<li>Components Management</li>
</ul>
<b>Report Management</b><br />
<ul style="text-align: left;">
<li>Dashboard Creations</li>
<li>Customizing Reports</li>
</ul>
<b>Import and Exports of Reports</b><br />
<b>Customizing RDL files with Business Intelligence Studio (Basic)</b><br />
<b>Goal Management</b><br />
<ul style="text-align: left;">
<li>Goal Audit Settings</li>
<li>Entity and Field Audit Settings</li>
<li>Audit Log Management</li>
<li>Audit Summary</li>
</ul>
<b>Workflow Creations</b><br />
<ul style="text-align: left;">
<li>Process Creations</li>
<li>Process Triggers, Loops, Branch, Chain</li>
<li>Process Export, Import and Publish</li>
<li>Workflow Rules</li>
</ul>
<b>Course Snapshots</b><br />
<b>Marketing Automation in Microsoft Dynamics CRM 2011(80290A)</b><br />
<b>Module 1: Introduction</b><br />
<ul style="text-align: left;">
<li>Benefits of Closed Loop Marketing</li>
<li>Creating and Using Marketing Lists</li>
<li>Marketing Campaigns and Quick Campaigns</li>
<li>Quick Campaigns</li>
<li>Introduction to Marketing Campaigns</li>
<li>Creating a Marketing Campaign</li>
<li>Creating and Using Campaign Templates</li>
<li>Importing Leads</li>
</ul>
<b>Module 2: Implementing and Managing Marketing Campaigns</b><br />
<ul style="text-align: left;">
<li>Campaigns, Campaign Activities and Marketing Lists</li>
<li>Creating and Using Email Templates</li>
<li>Distributing Campaign Activities</li>
<li>Capturing and Viewing Campaign Responses</li>
<li>Working with Campaign Responses</li>
</ul>
<b>Module 3: Analysis, Reporting and Goals</b><br />
<ul style="text-align: left;">
<li>Analyzing Marketing Information with Lists, Views and Charts</li>
<li>Working with Reports</li>
<li>Creating and Managing Marketing Goals</li>
<li>Creating Charts</li>
<li>Customizing and Working with Dashboards</li>
</ul>
<div>
<b>Sales Management in Microsoft Dynamics CRM 2011 (80291A)</b></div>
<div>
<b>Module 1: Introduction</b></div>
<div>
<ul style="text-align: left;">
<li>Overview of the Sales Process in Microsoft Dynamics CRM</li>
<li>Core Records in the Sales Process</li>
<li>Tracking Competitors and Managing Sales Literature</li>
<li>Working with Leads</li>
<li>Working with Opportunities</li>
<li>Sales Processes, Workflows and Dialogs</li>
</ul>
</div>
<div>
<b>Module 2: Working with the Product Catalog</b><br />
<ul style="text-align: left;">
<li>The Product Catalog and the Sales Process</li>
<li>Unit Groups</li>
<li>Adding and Maintaining Products</li>
</ul>
<b>Module 3: Sales Order Processing</b><br />
<ul style="text-align: left;">
<li>The Microsoft Dynamics CRM Sales Order Process</li>
<li>Opportunities, Quotes, and the Sales Process</li>
<li>Working with Orders</li>
<li>Working with Invoices</li>
</ul>
<b>Module 4: Analysis, Reporting and Goals</b><br />
<ul style="text-align: left;">
<li>Analyzing Sales Information with Lists, Views and Charts</li>
<li>Working with Reports</li>
<li>Exporting Sales Information to Microsoft Office Excel</li>
<li>Creating and Managing Sales Goals</li>
<li>Creating Charts</li>
<li>Dashboards</li>
</ul>
<b>Service Management in Microsoft Dynamics CRM 2011(80292A)</b><br />
<b>Module 1: Introduction</b><br />
<ul style="text-align: left;">
<li>Getting Started with Service Management</li>
<li>Cases and the Service Management Process</li>
<li>Queues and Contracts in Service Management</li>
<li>Working with Cases in the Case Grid</li>
</ul>
<b>Module 2: Working with Cases and Contracts</b><br />
<ul style="text-align: left;">
<li>Creating Case Records</li>
<li>Working with Cases</li>
<li>Contracts and Contract Templates</li>
<li>Creating and Working with Contracts</li>
<li>Using Contracts with Cases</li>
</ul>
<b>Module 3: Using the Knowledge Base</b><br />
<ul style="text-align: left;">
<li>Article Templates</li>
<li>Creating, Approving and Publishing Articles</li>
<li>Using and Searching the Knowledge Base</li>
<li>Cases and Knowledge Base Articles</li>
</ul>
<b>Module 4: Working with Teams and Queues</b><br />
<ul style="text-align: left;">
<li>Introduction to Teams</li>
<li>Introduction to Queues</li>
<li>Creating and Managing Queues</li>
<li>Working with Queues and Queue Items</li>
<li>Using Workflows with Queues</li>
</ul>
<b>Module 5: Analysis, Reporting and Goals</b><br />
<ul style="text-align: left;">
<li>Service Management Reports</li>
<li>Service Management Charts and Dashboards</li>
<li>Goal Management for Service</li>
</ul>
<b>Service Scheduling in Microsoft Dynamics CRM 2011 (80293A)</b><br />
<b>Module 1: Introduction</b><br />
<ul style="text-align: left;">
<li>Service Scheduling Overview</li>
<li>Service Scheduling Scenarios</li>
<li>Service Scheduling Process</li>
<li>Working with Service Activities and the Service Calendar</li>
<li>Closing, Canceling, or Rescheduling a Service Activity</li>
<li>Using Charts and Reports to Analyze Service Activities</li>
</ul>
<b>Module 2: Advanced Topics</b><br />
<ul style="text-align: left;">
<li>Understanding the Service Activity Scheduling Engine</li>
<li>Resources, Services and Selection Rules</li>
<li>Incorporating Customer Preferences</li>
<li>Resource and Service Capacity Requirements</li>
<li>Understanding Sites and Same-Site Requirements</li>
</ul>
<b>Microsoft Dynamics CRM 2011 Customization and Configuration (80294A)</b><br />
<b>Module 1: Business Units and Security Roles</b><br />
<ul style="text-align: left;">
<li>Business Units</li>
<li>Managing Business Units</li>
<li>Security Features</li>
</ul>
<b>Module 2: Configuring Users and Teams</b><br />
<ul style="text-align: left;">
<li>User Management Overview</li>
<li>Adding and Maintaining User Accounts</li>
<li>Team Configuration</li>
</ul>
<b>Module 3: Customizing Microsoft Dynamics CRM Overview</b><br />
<ul style="text-align: left;">
<li>Customization Methodology</li>
<li>Who can Customize Microsoft Dynamics CRM?</li>
<li>Types of Customizations</li>
<li>Types of Customizations - Solutions</li>
</ul>
<b>Module 4: Customizing Fields</b><br />
<ul style="text-align: left;">
<li>Customization Concepts</li>
<li>Field Data Types</li>
<li>Field Properties</li>
<li>Creating Fields</li>
<li>Creating Option Sets</li>
</ul>
<b>Module 5: Customizing Entities</b><br />
<ul style="text-align: left;">
<li>Entity Concepts</li>
<li>Modifying Custom Entities</li>
</ul>
<b>Module 6: Customizing Relationships and Mappings</b><br />
<ul style="text-align: left;">
<li>Types of Entity Relationships</li>
<li>Creating Entity Relationships</li>
<li>Entity Mapping</li>
</ul>
<b>Module 7: Customizing Forms, Views and Charts</b><br />
<ul style="text-align: left;">
<li>Basic UI Customization Capabilities</li>
<li>View Customization Overview</li>
<li>Charts</li>
<li>Form Customization Overview</li>
<li>Other Form Objects</li>
<li>Creating New Forms</li>
</ul>
<b>Module 8: Configuring Field Security</b><br />
<ul style="text-align: left;">
<li>Field Security Scope</li>
<li>Field Security and Other Security Methods</li>
</ul>
<b>Module 9: Configuring Auditing</b><br />
<ul style="text-align: left;">
<li>Enabling Auditing</li>
<li>Viewing Audit Data</li>
<li>Managing Audit Partitions</li>
</ul>
<b>Module 10: Configuring Solutions</b><br />
<ul style="text-align: left;">
<li>Solutions Review</li>
<li>Exporting and Importing Unmanaged Solutions</li>
<li>Exporting and Importing Managed Solutions</li>
</ul>
</div>
<ul style="text-align: left;">
</ul>
</div>

MS Dynamics CRM Functional

MICROSOFT DYNAMICS CRM FUNCTIONAL COURSE CONTENT MSCRM Basics MSCRM Introduction MSCRM Architecture, Layers and Technology MSCRM Bas...

MS Dynamics AX Development

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<b>MS Dynamics AX Development Corporate Online Training <span class="Apple-tab-span" style="white-space: pre;"> </span></b><br />
<b> </b>      <br />
<b>Overview of AX 2012</b><br />
<b><br /></b>
<b>Differences between AX2009 vs. 2012</b><br />
<b><br /></b>
<b><br /></b>
<b><br /></b>
<b><br /></b>
<b>Dynamics AX 2012 Architecture</b><br />
<br />
<ul style="text-align: left;">
<li>Key development features and functionality</li>
<li>Data Architecture</li>
<li>Architecture Components</li>
<li>Customization Tools</li>
<li>Development Environments</li>
<li>Licensing and Configuration</li>
</ul>
<br />
<b>Data Dictionary</b><br />
<br />
<ul style="text-align: left;">
<li>MorphX</li>
<li>Application Object Tree (AOT)</li>
<li>Projects</li>
<li>Tables</li>
<li>Indexes</li>
<li>Relations</li>
<li>Data types</li>
<li>Base Enumerations</li>
<li>Maps and views</li>
</ul>
<br />
<b>User Interfaces</b><br />
<br />
<ul style="text-align: left;">
<li>Forms</li>
<li>Menus and menu items</li>
<li>Joining Data Sources</li>
<li>List Pages</li>
<li>Fact Boxes</li>
</ul>
<br />
<b>Security</b><br />
<br />
<ul style="text-align: left;">
<li>Role and task based security</li>
<li>Security concepts and settings</li>
<li>Users</li>
<li>Permissions</li>
</ul>
<br />
<b>Introduction to X++</b><br />
<br />
<ul style="text-align: left;">
<li>Characteristics X++</li>
<li>Development Tools</li>
<li>Reverse Engineering</li>
<li>Best Practices</li>
</ul>
<br />
<b>X++ Control Statements</b><br />
<br />
<ul style="text-align: left;">
<li>Variables</li>
<li>Operators</li>
<li>Conditional statements</li>
<li>Loops</li>
<li>Communication tools</li>
</ul>
<br />
<b>Objects and Classes</b><br />
<br />
<ul style="text-align: left;">
<li>Classes</li>
<li>Objects</li>
<li>Inheritance</li>
<li>Scoping</li>
<li>Events</li>
<li>Methods</li>
<li>Parameters in X++</li>
</ul>
<br />
<b>Accessing the Database</b><br />
<br />
<ul style="text-align: left;">
<li>Retrieve data</li>
<li>Manipulate data</li>
<li>Queries</li>
</ul>
<br />
<b>Exception Handling</b><br />
<br />
<ul style="text-align: left;">
<li>Exceptions and optimistic concurrency exceptions</li>
<li>Throw and try/catch commands</li>
<li>Permissions</li>
<li>Security Policies</li>
<li>Display Method Authorization</li>
</ul>
<br />
<b>Others</b><br />
<br />
<ul style="text-align: left;">
<li>Topic-wise Case Studies</li>
<li>Cookbooks</li>
<li>Workbooks</li>
<li>Everyday Assignments</li>
<li>Project Work</li>
<li>Resume Services</li>
<li>Interview Preparation</li>
<li>Microsoft Certification Preparat</li>
</ul>
</div>

MS Dynamics AX Development

MS Dynamics AX Development Corporate Online Training Overview of AX 2012 Differences between AX2009 vs. 2012 Dynamics A...

MS Dynamics AX Sales, Marketing

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<div style="text-align: justify;">
<b>MB6-284 – Sales and Marketing</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>Business Relations and Workflow of Sales Force</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">Setup and administration of business relations</li>
<li style="text-align: justify;">Processes of the sales force</li>
<li style="text-align: justify;">Using the workbook and managing activities</li>
</ul>
<br />
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b><br /></b></div>
<div style="text-align: justify;">
<b>Quotations, Sales Targets, and Statistics</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">Quotation process in the customer relationship management (CRM) module</li>
<li style="text-align: justify;">Sales units and sales targets</li>
<li style="text-align: justify;">Perspectives, categories, and views that can be displayed in the sales management statistics</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Managing Marketing Campaigns, Telemarketing, and Mailings</b></div>
<br />
<ul style="text-align: left;">
<li style="text-align: justify;">How marketing campaigns are defined, set up, and activities connected</li>
<li style="text-align: justify;">How financials can be viewed for campaigns allowing for a follow-up</li>
<li style="text-align: justify;">How targets are identified and how they can be approached by means of the Internet, mail, or telephone</li>
<li style="text-align: justify;">Process of registration of responses from the targets</li>
<li style="text-align: justify;">Features for targeting contact persons</li>
<li style="text-align: justify;">How the call and mailing lists are created and distributed among the sales force</li>
<li style="text-align: justify;">Integration</li>
<li style="text-align: justify;">Relation of CRM to sales order, accounts receivable, master planning, project, human resources, questionnaire, and Enterprise Portal</li>
<li style="text-align: justify;">How the telemarketing features can be integrated to a telephony provider/call center solution by using the telephone application protocol interface (TAPI)</li>
<li style="text-align: justify;">Understand absence reports and statistics</li>
<li style="text-align: justify;">Synchronization to Microsoft Office Outlook of activities and contact persons</li>
</ul>
</div>

MS Dynamics AX Sales, Marketing

MB6-284 – Sales and Marketing Business Relations and Workflow of Sales Force Setup and administration of business relations Proc...

MS Dynamics AX HRM

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<div style="text-align: justify;">
<b>Human Resource Management </b></div>
<div style="text-align: justify;">
<b>Build an Organization Structure</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Distinguish between line, matrix, and project organization units</li>
<li>Set up job and role-type positions</li>
</ul>
<br />
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<br /></div>
<div style="text-align: justify;">
<b>Administer Employee Data</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Identify employee master data setup elements</li>
<li>Manage employment affiliations</li>
<li>Manage employee loans</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Administer Recruitment Processes</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Understand the components of a recruitment project</li>
<li>Manage applicants and applications for employment</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Administer Absence</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Understand basic absence management principles</li>
<li>Enable absence registration</li>
<li>Understand absence reports and statistics</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Manage Skills in the Workforce</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Connect skills with system functional areas</li>
<li>Compile skill profiles</li>
<li>Perform skill gap analyses</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Manage Employee Development</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Describe employee development plans</li>
<li>Manage appraisal interviews</li>
<li>Create and manage an employee development plan</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Administer Courses</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Understand the basic components in the course management structure</li>
<li>Identify reports</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Manage Employee Services on the Enterprise Portal</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Understand functionality available in the Employee Services section</li>
<li>Enable access to employee services features</li>
</ul>
<br />
<div style="text-align: justify;">
<b>Administer Compensation</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li>Understand individual compensation</li>
<li>Understand group compensation</li>
<li>Manage compensation features</li>
</ul>
</div>

MS Dynamics AX HRM

Human Resource Management Build an Organization Structure Distinguish between line, matrix, and project organization units Set u...

MS Dynamics AX Financials

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<div style="text-align: justify;">
<b style="text-align: left;">Microsoft Dynamics AX Financials Corporate Online Training </b><span style="text-align: left;">       </span></div>
<div>
<div style="text-align: justify;">
<b>Financials I in Microsoft Dynamics AX 2009</b></div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 1: General Ledger Setup</b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.</div>
</div>
<div>
<div style="text-align: justify;">
<b><br /></b>
<b>Lessons</b></div>
</div>
<div>
<ul>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Currency and Exchange Rate Setup</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Periods and Fiscal Year Setup</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Date Intervals</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Reason Codes</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimensions</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Focus</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Generated Allocations</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 2: Chart of Accounts</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up the Chart of Accounts. It also shows how to create and set up account allocation terms, system accounts, and view inquiries and reports about the Chart of Accounts.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<ul style="text-align: left;">
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Ledger Account Categories</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Chart of Accounts</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Account Allocation Terms</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>System Accounts</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Inquiries and Reports Related to the Chart of Accounts</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 3: Journal Setup</b></div>
<div style="text-align: justify;">
<br />
This module explains how to set up Journals. It shows how to create and work with journal names, journal controls, journal texts, and how to set up balance control accounts, and General Ledger parameters.</div>
</div>
<div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<ul style="text-align: left;">
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Journal Setup</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Journal Controls</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Journal Texts</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Balance Control Accounts</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>General Ledger Parameters</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 4: Financial Features</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to use features that can be used across the finacial series. It shows how to create, modify, and delete reason codes, and how to use the Fill Utility.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<ul style="text-align: left;">
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Reason Codes</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Fill Utility</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 5: General Ledger Daily Procedures</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to enter transactions in the General Ledger. It shows how to create general journals, enter and post General Ledger journal transactions, post multiple journals, create approval journals, period journals, and retrieve period journals. It also explains General Ledger transaction reversal and the inquiry and reports about General Ledger journal transactions.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
<ul style="text-align: left;">
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create General Ledger Journals</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Enter General Ledger Journal Transactions</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Journal Batch Processing</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Approval Journals</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create and Use Voucher Templates</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create and Retrieve Periodic Journals</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>General Ledger Transaction Reversal</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Create and Use General Ledger Reversing Entries</li>
<li style="text-align: justify;"><span class="Apple-tab-span" style="white-space: pre;"> </span>Inquire and Report on Daily Journal Transactions</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 6: Sales Tax Setup</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up sales tax. It also explains how to set up the different components of sales tax, and sales tax exempt data, and how to calculate and post withholding sales tax.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Sales Tax Overview</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Ledger Posting Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Authorities</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Settelements Periods</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Codes</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Codes Intervals</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Group</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Use Sales Tax Jurdisdictions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Sales Tax Exempt Data</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Calculate and post withholding Sales Tax</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 7: Bank Management Setup</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up the Bank module in Microsoft Dynamics AX. Logically, a bank account is needed before you create a check to pay an invoice. This chapter explains how to set up bank transaction types and transaction groups, bank groups, and bank parameters. It also explains how to create a bank account, and defines the check layout for a bank account.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Transaction Types</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Transaction Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Management Parameters</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Purpose Codes</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Accounts</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Check Layout</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 8: Accounts Payable Setup</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up Accounts Payable within Microsoft Dynamics AX. It explains the importance of setting up vendor groups and posting profile, and shows the different Accounts Payable setup option, procedures, and defaults related to vendor payments.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Schedule</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Terms of Payment</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Days</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Cash Discount</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Fee</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Methods of Payment</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Vendor Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Accounts Payable Posting Profiles</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Account payable vendors</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 9: Accounts Payable Daily Procedures</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains the various journals available in Microsoft Dynamics AX Accounts Payable. It describes what each journal is used for and how transactions are entered into each journal.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Journals in Accounts Payable</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Register</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Approval Journal</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Pool Excluding Posting</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Journal</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Voucher Template</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Journals</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Invoice Matching</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Edit Open Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reverse a Closed Transaction</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Print Management</b></div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 10: Accounts Receivable Setup</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up the Accounts Receivable module in Microsoft Dynamics AX. The set up of Accounts Receivable is almost a mirror image of the set up of Accounts Payable. The main topics covered are specific to Accounts Receivable or are covered as a review from Accounts Payable.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Schedule</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Terms of Payment</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Days</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Cash Discount</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Fee</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Methods of Payment</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Customer Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Accounts Receivable Posting Profiles</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 11: Accounts Receivable Daily Procedures</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains the journals available for invoice entry within Accounts Receivable. Students learn how to enter a free text invoice (non-inventory) invoice and the payment journal.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Customer Process Overview</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create a Free Text Invoice</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create a Payment Journal</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Edit open Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Place a Transaction on Hold</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reverse Settelements</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reimburse a customer</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Use Reasons Codes in Accounts Receivable</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Work with Print Management in Accounts Receivable</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Module 12: Bank Management Daily Procedures</b></div>
<div style="text-align: justify;">
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains the various procedures available to manage bank transactions in Microsoft Dynamics AX.</div>
<div style="text-align: justify;">
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
</div>
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Checks</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Delete Checks.</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Deposit Slips</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Void Unposted Checks</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Refund Checks</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bank Remmintance</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Payment Reversal</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reconcile a Bank Account</li>
</ul>
</div>
<div>
<div style="text-align: justify;">
<b>Financials II in Microsoft Dynamics AX 2009</b></div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 1: Budgeting</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
Budgets are tools that are used to predict what the results of operations will be for a company. In addition, they can be used to compare actual and predicted (budgeted) results, to evaluate the effectiveness of operations.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create a Budget Model</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Period Allocation Keys</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Enter Budget Numeric Data</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Generate a Ledger Budget Report</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Apply Setup Features to the Budget</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Simulate Budgets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Edit Budgets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Budget Revisions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>View Budget Data and Reports</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 2: Cash Flow Management</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
Cash flow forecasting is used to estimate the company's future need for cash.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>RelationShip Of Cash Flow To Other Modules</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Setup Cash Flow Forecasting</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Define a Cash Flow Forecast Budget Model</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create Cash Flow Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Calculate Cash Flow Transactions</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 3: Multicurrency</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
Microsoft Dynamics AX 2009 works with multiple currencies and provides several methods to meet the accounting requirements in different countries. The basics of setting up currencies and exchange rates are covered in the Financials I collection. This course describes advanced currency topics such as exchange rate adjustments. Exchange rates constantly fluctuate; therefore, exchange rate adjustments are necessary for correct periodic accounting. If they are not periodically adjusted to reflect the current rates, foreign amounts converted and posted to the General Ledger, and displayed in reports can be misleading.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Setup</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Exchange Rate Adjustments</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Accounts Receivable and Accounts Payable Exchange Rate Adjustments</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 4: Advanced Payments</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module describes the processing and setup of advanced customer and vendor payments. These advanced payments include bridging accounts, electronic payments, bills of exchange, and prepayments. Also included are several of the options available when setting up a method of payment, and how to use the ledger accrual functionality to defer costs or income throughout the year.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span style="white-space: pre;"> </span>Bridging Accounts</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Electronic vendor Payments</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Electronic Customer Payments</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Centralized Payments</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Prepayments(Deposits)</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Bill of Exchange Administration</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Ledger Accrual</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 5: Intercompany Accounting</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
Intercompany accounting may be used when accounting processes are centralized for subsidiaries or branch offices. With Intercompany accounting, a single entry can be made which posts to multiple companies.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Post Intercompany Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Intercompany Posting Setup Demonstration</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Post an Intercompany Transaction Demonstration</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Trace an Intercompany Entry Demonstration</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 6: Consolidations</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module demonstrates the functionality and flexibility of Microsoft Dynamics AX 2009 in consolidating subsidiary companies into a single consolidated (parent) company. Some key features include the ability to consolidate companies whether they reside in the same database or in different databases, map the Chart of Accounts and dimensions in a subsidiary to the consolidated company, specify how the exchange rate should be calculated for the consolidation, and designate the percentage of ownership that should roll into the consolidated company from the subsidiary.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b><br />
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Set Up a Consolidation Company</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Set Up a Subsidiary Company</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Perform a Consolidation</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Consolidations Inquiry</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>View and Delete Consolidation Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Intercompany Eliminations</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 7: Customer Account Statement, Collection Letter, and Interest</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module demonstrates three processes that are useful in the collection process. Customer account statements are used to provide an accounting of all amounts due from a customer for a period of time. Although most customers pay their invoices on time, it is necessary to be able to process invoices that are not paid by their due date. Collection letters and interest notes can be used for these situations.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Customer Account Statement</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Set Up Collection Letters</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Process Collection Letters</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Set Up Interest Codes</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Calculate Interest</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 8: Dimension Hierarchies</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
Financial figures must be analyzed through different financial dimensions as a supplement to voucher and account numbers. However, it can be difficult to control the assignation of financial dimension values. Sometimes dimension values are assigned to the wrong financial transactions making reports and statistics incorrect. The implementation of dimension sets with hierarchies makes it possible to control the values entered in the system and therefore ensures more reliable data.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Sets, Hierarchies, and Rules</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Sets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Subsets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Set Hierarchy</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Set Rules</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 9: XBRL Taxonomy</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
XBRL is a global financial reporting initiative started by numerous ERP software companies and international accounting organizations. The goal of XBRL is to provide a standard for uniform reporting of financial information for banks, investors and government authorities.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>XBRL Taxonomy</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Import XBRL Taxonomy</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create a XBRL</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create an XBRL File from the Financial Statement</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 10: Year-End Close</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module describes the year-end functionality in Microsoft Dynamics AX 2009 and provides assistance in the processes for creating and closing fiscal years. At year-end, it is always necessary to make adjustment entries that reflect transactions from the previous year, print reports, including Financial Statements, back up data, create a new fiscal year, and transfer opening balances.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create a New Fiscal Year</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Control Transactions in a Closing Period</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Create and Post a Closing Sheet</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Transfer Opening Balances</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 11: Financial Statements</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
The Financial Statement feature in Microsoft Dynamics AX 2009 enables the building of a custom reporting structure. It is a powerful reporting tool that explores financial figures depicted in a company context and from a business perspective.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Focus</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Financial Statement Row Definition</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Financial Statement Column Definition</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Print a Financial Statement</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Demonstration: Create a Balance Sheet</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Dimension Reports and Inquiries</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Fixed Assets in Microsoft Dynamics AX 2009</b></div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 1: Introduction</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains the basic Fixed Assets concepts and components. It also describes the integration between Fixed Assets and the General Ledger, Accounts Payable, Accounts Receivable, and Inventory Management modules.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Assets Overview</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Functionality That Is Required for Fixed Asset Accounting</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Structure and Integration With Other Modules</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 2: Setup Procedures</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to perform the necessary setup of the system and the Fixed Assets module. It also describes some country specific setup requirements.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>System Setup for Fixed Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Assets Module Setup- Depreciation Profiles, Asset Calendars and Depreciation Books</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Assets Module Setup- Value Models, Asset Groups, Disposal and Posting Profiles</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Assets Module Setup- Parameters</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Capitalization Threshold- Fixed Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Parameters- Purchase Orders Field Group</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reason Codes in Fixed Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Depreciation Methods</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Depreciation Conventions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Depreciation Books Overview</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Extended Functionality Features - Provision Types and Bonus Depreciation</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Mass Update Depreciation Conventions for a Depreciation Book</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Country and Region Specific Features</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 3: Setup of Assets</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to set up the company’s fixed assets in the application. It also covers lending assets, assigning bar codes to assets, and budgeting with assets. Project module integration will also be discussed.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Asset Form</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Setting Up Assets in the Fixed Asset Module</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Inquiries In The Fixed Assets Form</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Inquiries In The Depreciation Book Form</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Lending Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Assigning Bar Codes to Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Asset Budgeting</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Project Module Integration to Fixed Assets</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 4: Asset Transactions</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
This module explains how to use and record different Fixed Assets transaction types. It covers acquisition, depreciation, value adjustments, and disposal. Procedures for creating and acquiring fixed assets using Accounts payable Purchase orders are also discussed. Maintenance of asset transactions is explained, such as transaction reversal, updating replacement costs and insured values, copying fixed assets and changing groups, and fixed asset additions.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Typical Fixed Asset Transaction Types</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Recording Asset Transactions - Acquisitions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Creating and Acquiring Fixed Assets From Purchase Orders in Accounts Payable</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Recording Asset Transactions - Depreciation</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Recording Asset Transactions - Value Adjustments</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Recording Asset Transactions - Disposals</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Other Asset Transactions</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Transaction Reversals - Fixed Assets</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Replacement Cost and Insured Value Update</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Copying Fixed Assets and Changing Fixed Asset Groups</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Fixed Asset Additions</li>
</ul>
</div>
</div>
<div>
<div style="text-align: justify;">
<b>Module 5: Inquiries and Reports</b><br />
<b><br /></b></div>
</div>
<div>
<div style="text-align: justify;">
ReportsThis chapter explains how to create and view the inquiries and reports available in the Fixed Assets module.<br />
<br /></div>
</div>
<div>
<div style="text-align: justify;">
<b>Lessons</b></div>
</div>
<div>
<div style="text-align: justify;">
<br />
<ul>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Inquiries</li>
<li><span class="Apple-tab-span" style="white-space: pre;"> </span>Reports</li>
</ul>
</div>
</div>
<div style="text-align: justify;">
<span style="text-align: left;"></span></div>
</div>

MS Dynamics AX Financials

Microsoft Dynamics AX Financials Corporate Online Training Financials I in Microsoft Dynamics AX 2009 Module 1: General ...

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Wednesday, 21 January 2015