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Certificeringskursus MB6-895 Financial Management in Microsoft Dynamics 365 for Finance and Operations

september 9 @ 09:00 - september 13 @ 16:00

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(Last Updated On: januar 28, 2019)

Kundebedømmelser fra tidligere leverancer:

“Finn is an excellent trainer, very knowledgeable in D365FO, patient and wants all students to understand the concepts/process and succeed in the exam and day to day job role.” Khurram Hussein, MICROCUBE LTD

“(Finn) Very nice and easy to listen to with lots of examples. All topics covered and not too long working days.” Linda Lindman Stolpe, ALFA LAVAL LUND

Dette certificeringskursus MB6-895 Financial Management in Microsoft Dynamics 365 for Finance and Operations handler ikke blot om at kunne få dig til at bestå MB6-895 testen – kurset sigter højere: vi ønsker, at du kan forstå og anvende din forståelse i virkelige forretningsscenarier efter kursets afslutning, ikke bare i en testsituation i vores testcenter.

Efter kurset ved du, hvordan du konfigurerer og arbejder med Financial Managementi Microsoft Dynamics 365 for Finance and Operations.

Og vi er overbeviste om, at du faktisk består certificeringstesten i forbindelse med kursets afslutning!

Dette certificeringskursus MB6-895 Financial Management in Microsoft Dynamics 365 for Finance and Operations er målrettet deltagere, der ønsker at opnå en dybdegående viden indenfor Financial Management og bestå certificeringstesten MB6-895 Financial Management in Microsoft Dynamics 365 for Finance and Operations.

Deltagerprofiler:

Konsulenter, projektledelse, superbrugere, controllere.

Forudsætninger:

Det er en forudsætning at have deltaget i kurset Introduktion til Microsoft Dynamics 365 for Finance and Operations, eller på anden måde have erhvervet tilsvarende kundskaber.

Niveau:

200 (Øvet).

Beskrivelse af Certificeringskursus MB6-895 i Financial Management

On top of our training methodology, Problem-Principle-Procedure, we apply a proven track to ensure a successful training:

Udover vores træningsmetodologi, Problem-Princip-Procedure, benytter vi os af vores gennemtesteder læringsværktøjer for at sikre succesfuld uddannelse:

  • GateQuiz – for at niveaujustere og foreslå pre-kursus læsning
  • Pre-kursus webinar – mød instruktøren og bliv klar
  • Selve kurset – massere af arbejde i praksis og frivilligt hjemmestudier
  • Sidste dags uddannelse
    • Opsamling på ugen – vigtige highlights
    • AXcademys forberedelsesquiz til certificeringseksamen
    • Q&A session – de sidste tips og tricks
    • Selve certifiveringseksamen: MB6-895 Financial Management in Microsoft Dynamics for Finance and Operations

Indhold:

  • Opsætning og konfiguration af de centrale finansielle moduler
  • Administrer daglige procedurer for de centrale finansielle moduler
  • Opsætning, konfiguration og brug af budgetmodulet
  • Administrer periodiske og afsluttende procedurer for de finansielle moduler

Topics in details (På engelsk)

Set up and configure the core financial modules.

  • Define and configure the General ledger module.
    • Define currency and exchange rates
    • Define and create the chart of accounts and main accounts
    • Set up and manage fiscal and ledger calendars
    • Create and define financial dimensions and financial dimension sets
    • Configure account structure
    • Define the ledger for a legal entity
    • Set up journals
    • Define the General ledger parameters and accounts for automatic transactions
    • Configure intercompany accounting
  • Explain and set up the Cash and bank management module.
    • Explain bank transaction types and transaction groups
    • Set up bank groups
    • Create bank accounts
    • Explain the Cash and bank management parameters
    • Configure check layouts
  • Describe and design the Accounts receivable and Collections management modules.
    • Describe customer posting profiles
    • Set up customer payment information
    • Create customers
    • Define the Accounts receivable parameters
    • Describe an organizational structure for centralized payments
    • Set up and process collection letters
    • Configure and calculate interest
    • Process interest adjustments
    • Set up customer pools and aging period definitions
  • Review and build the Accounts payable module.
    • Define vendor posting profiles
    • Configure vendor payment information
    • Explain invoice matching
    • Create vendors
    • Walk through the account payable parameters
    • Review an organizational structure for centralized payments
  • Clarify and utilize the Tax module.
    • Define ledger posting groups
    • Create sales tax codes
    • Establish sales and item tax groups
    • Define sales tax authorities
    • Explain withholding tax
    • Review sales tax jurisdictions
  • Define basic fixed asset concepts, and complete setup for the Fixed assets module.
    • Define depreciation methods and conventions
    • Set up depreciation profiles and books
    • Define Fixed Asset parameters
    • Create fixed assets
    • Set up and assign barcodes to assets
    • Lend fixed assets

Manage daily procedures for the core financial modules

  • Review and process transactions in the General ledger module.
    • Create and post general journals
    • Create voucher templates
    • Process periodic journals
    • Process period allocations
    • Create and process accrual schemes
    • Reverse a transaction
    • Create reversing entries
    • Use ledger accrual schemes in a journal
    • Create and post intercompany journal entries
  • Analyze and walkthrough transactions in the Cash and bank management module.
    • Create and delete checks
    • Void a check and create payment reversals
    • Create and cancel deposit slips
    • Reconcile bank accounts
  • Assess and handle transactions in the Accounts receivable and Collections management modules.
    • Create free text invoices
    • Process prepayments
    • Create payment journals
    • Reverse settlements
    • Reimburse a customer
    • Perform sales order invoicing
    • Review aged balances for customer
    • Process customer account statements
    • Create write-off transactions
    • Process a non-sufficient funds cancellation
    • Manage the status of customer transactions
    • Use cases and activities to track collection actions
  • Define and create transactions in the Accounts payable module.
    • Define and create different types of invoice journals
    • Manage vendor invoices
    • Perform invoice matching
    • Process prepayments
    • Create payment proposals
    • Process payment journals
  • Explain and work with transactions in the Tax module.
    • Revise sales tax prior to posting a transaction
    • Post sales tax on prepayments
    • Create transactions with conditional sales tax
  • Review and process fixed asset transactions.
    • Define transaction types available
    • Process acquisitions through journals
    • Process depreciations
    • Process disposals
    • Process value adjustments
    • Create purchase orders for fixed assets
    • Acquire fixed assets from a purchase order

Set up, configure, and use the Budgeting module

  • Define basic budgeting concepts, and setup basic budgeting features.
    • Define budget concepts
    • Discuss different budget types
    • Set up the different budget configurations
    • Define the budget parameters
  • Configure and use budget control features.
    • Set up the budget control configuration settings
    • Define budget groups and budget control rules
    • Enable budget control for source documents and journals
    • Activate and turn on budget control
    • View budget check results on transactions
  • Define and generate budget plans.
    • Define budget planning configuration
    • Create budget plans
    • Process budget plans
    • Modify budget plans in Excel
  • Create and process budget register entries.
    • Create and process budget register entries
    • Transfer budget balances
    • Define budget allocations
    • Update budget register entries in Excel
    • Create budget register entries from budget plans

Manage periodic and closing procedures for the financial modules

  • Setup,configure,and run consolidations and eliminations.
    • Set up and define a consolidation and elimination company
    • Add consolidation information to main accounts
    • Define and use consolidation groups
    • Configure elimination rules
    • Define the consolidation methods available
    • Perform a consolidation
    • Create and process eliminations
  • Configure and perform foreign currency revaluations.
    • Define main account settings for foreign currency revaluation
    • Define the types of foreign currency revaluations
    • Perform foreign currency revaluations
  • Set up and run ledger allocations.
    • Describe the various types of ledger allocation
    • Create ledger allocations rules and basis
    • Process ledger allocation requests
    • Configure allocations terms for a main account
  • Construct and use the period close workspace.
    • Describe uses for the period close workspace
    • Configure the period close workspace
    • Define a period close template
    • Use the period close workspace
  • Set and run the fiscal year-end closing processes.
    • Define parameters for fiscal year end close
    • Configure and run the fiscal year close process
    • Describe and use the closing sheet.

Hvorfor betale for ydelser, du ikke benytter? Hos os bestemmer du selv, om du ønsker “alt” inkluderet eller lavest mulig pris.

Hos AXcademy kan du derfor vælge mellem

  • Standard – det omkostningsbevidste valg
    • Inkluderer alle kursusmaterialer, træningsmiljø, mad og drikkevarer under træningen og deltagelse i selve eksamenen, MB6-894 Development, Extensions and Deployment for Microsoft Dynamics 365 for Finance and Operations.
  • All-Inclusive – det bekymringsfrie valg
    • Inkluderer alt nævnt ovenfor under Standard plus
      • Transportservice fra og til lufthavnen, hotelophold (på hotel indenfor gå-afstand fra vores kursuscenter), andre måltider (morgenmad og aftensmad – overdådig frokostbuffet serveres i vores kursuscenter)

Standard

Prisen inkluderer alle kursusmaterialer, træningsmiljø, mad og drikkevarer under kurset og deltagelse i selve eksamenen, MB6-894 Development, Extensions and Deployment for Microsoft Dynamics 365 for Finance and Operations.

Kursusmaterialer
Kursusmaterialer udleveres som trykte og/eller som elektroniske filer
Hver kursist modtager sine egne eksemplarer, til notater og tage med hjem.

Træningsmiljø
Under kurset har hver deltager adgang til deres personlige kopi af Microsoft Dynamics 365 for Finance and Operations (med standard Contoso demo data) – helt gratis. Dit træningsmiljø er tilgængeligt 24 timer i døgnet, selv uden for klasseværelset, hvis du ønsker at studere uden for normal timer.

Efter kurset kan du fortsætte med at få adgang til dit personlige træningsmiljø – herunder dine hands-on labs. Et nominelt gebyr kan være gældende for denne valgfri service.

For at sikre det bedst mulige læringsmiljø er en teknisk instruktør og løsningarkitekt i verdensklasse på plads: med masser af erfaringer fra det virkelige liv, med projekter i D365FO og tidligere versioner af AX

Antallet af deltagere er begrænset til 10 studerende.

Mad og drikkevarer
Mad og drikkevarer tilbydes i træningstiden – kvit og frit
• Let morgenmad før starten
• Morgenpause
• Overdådig frokostbuffet af høj kvalitet og variation
• Eftermiddagspause
• Vand, kaffe/te, sodavand, frugt – hele dagen.

(Tilbud og variation afhængigt af det faktiske kursussted. For særlige madbehov bedes du spørge i god tid forud for klassens startdato; f.eks. laktose- og/eller glutenfri.)

Eksamensgebyret er også inkluderet
Deltagelse i selve eksamen, MB6-895 Financial Management in Microsoft Dynamics for Finance and Operations

Ikke inkluderet
Rejse
Ophold

All-Inclusive

Som ovennævnte Standard plus

  • Transportservice fra og til lufthavnen
  • Superior hotelværelse på kvalitetshotel indenfor gå-afstand fra vores kursuscenter
  • Måltider (morgenmad og aftensmad i god kvalitet på hotellet – overdådig frokostbuffet serveres i vores kursuscenter)

 

Certificeringskursus MB6-895 Financial Management in Microsoft Dynamics for Finance and Operations

Dette kursus indeholder alle eller nogle af emnerne fra de nedenstående Microsoft-kurser:

81198AE: General Ledger in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
81199AE: Accounts Payable in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
81200AE: Accounts Receivable in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
81201AE: Cash and Bank Management in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
81202AE: Fixed Assets in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition
81203AE: Budgeting in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition