This 1-day course Finance Budget in Microsoft Dynamics AX 2012 is for all staff working with financial budgets and/or budget control, as well as procurement staff, who wants a deep understanding of the daily routines, the more advanced functionality and the configuration of Financial Budget in AX 2012.
Typical participant profiles:
All staff working with financial budgets and/or budget control, as well as procurement staff, superusers, controllers, CFOs, consultants.
It is essential to have participated in our course Introduction to Microsoft Dynamics AX 2012 or in other ways has obtained equivalent knowledge.
Depending on work area, it would be an advantage to have participated in one or more of our courses
or in other ways have obtained equivalent knowledge.
Knowledge about the budget and/or budget control process and terminology is also an advantage.
During this course Finance Budget in Procurement in Microsoft Dynamics AX 2012, you will learn the basic routines and workflows in budgeting and budget control. Creating budget models, budget transactions/register entries, budget control configuration, and much more.
We will also work with more advanced functionality and tools for daily as well as periodic tasks.
During this 1-day class, you will work hands-on with our hands-on labs with guidelines for Microsoft Dynamics AX 2012.
- Introduction and overview
- An example of an AX 2012 budget: Create budget model -> enter budget figures -> budget vs. actuals
- The budget module and integration with other modules, including General Ledger
- Budget model and budget register entries (“budget transactions”)
- Zero-based budgeting and historical based budgeting
- Integration with Excel
- Budget Control
- Advanced functionality and tools (overview only)
- Reports and Queries.
- Not included topic
- Budget Planning – please have a look at our separate course Budget Planning in Microsoft Dynamics AX 2012
Price for this course includes training manuals, training environment, food and beverages during the training.
We will provide our own developed and updated AXcademy training materials and/or training materials from Microsoft.
Training manuals are provided printed and/or as files.
Each student will receive copies to annotate and keep.
During the training, each student will have access to their personal copy of Microsoft Dynamics AX 2012 training environment (with standard Contoso demo data) free of charge.
After the training, you will continue to have access to your personal training environment – including your labs – absolutely free of charge for 3 months.
To ensure the best possible learning environment, a world-class instructor with loads of real-life technical experience in AX 2012 is in place, and the number of participants is limited to 10 students.
Food and beverages
Food and beverages are provided during the training hours.
•Light breakfast before start
•Lunch of high quality and variety
•Water, coffee/tea, soft drinks, fruits through-out the day.
(Actual offerings vary depending on the actual training location. For special food requirements, please ask well in advance of the class start date)
Any certification exams
MOC 80220 used for Finance Budget in Microsoft Dynamics AX 2012
Based on relevant parts of Microsoft training materials MOC 80220 “Finance II in Microsoft Dynamics AX 2012”