This training material, Public Sector Financials in AX 2012, provides individuals with the necessary tools and resources to perform advanced tasks using Microsoft Dynamics AX 2012 Public Sector.

Audience

The intended audience includes partners and customers who want to learn the features and develop a working knowledge of the typical bookkeeping and accounting processes that are required to effectively use Microsoft Dynamics AX 2012 Public Sector.

The trianing is also suitable for accounting managers, accountants, bookkeepers, accounts payable and receivable managers, budgeting managers, project managers, and other people in public sector organizations responsible for the setup and administration of various accounting functionalities.

Prerequisites

Before reviewing Public Sector Financials in AX 2012, individuals must have:

• Completed the Microsoft Dynamics AX 2012 Finance I and Finance II courses.
• Completed the Microsoft Dynamics AX 2012 Project Essentials and Project Advanced courses.
• The ability to use Microsoft Dynamics AX 2012 for basic processing.
• Knowledge of bookkeeping and accounting processes.

At Training Material Completion

After completing Public Sector Financials in AX 2012, individuals will be able to:

• Describe the features of Microsoft Dynamics AX 2012 Public Sector.
• Set up the account structures and financial dimensions for the organization.
• Perform financial budget-related activities in the Budgeting module.
• Perform activities related to commitment accounting, transactions, and line amounts in the General ledger module.
• Perform activities related to purchases, invoices, and vendor details in the Procurement and sourcing and Accounts payable modules.
• Perform activities related to payments due in the Accounts receivable module.
• Perform project accounting activities in the Project management and accounting module.
• Describe Role Centers and generate public sector-related reports.