Description
On-demand course
Access: 90 days from date of purchase (Access can be prolonged at a proportional cost)
Course Content
Study Guide (Start here)
Welcome
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Learning max from your course
5 Lessons
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0: Course overview
0.1: Introduction
1 Lesson
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0.2: Module Overview
1 Lesson
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0-E: Exercise overview
1 Lesson
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1: Overview of Dynamics 365 Finance
1.1: Overview of Dynamics 365 Finance Features and capabilities
9 Lessons
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1.2: Core components of Dynamics 365 Finance
2 Lessons
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1.3: Overview of financial management modules in Dynamics 365 Finance
12 Lessons
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1.4: Benefits of Dynamics 365 Finance
1 Lesson
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2: Set up and configure financial management
2.0: Introduction
2 Lessons
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2.1: Legal entity
4 Lessons
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2.2: Ledger
3 Lessons
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2.3: Chart of accounts, financial dimensions, and account structures
14 Lessons
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2.4: Fiscal calendars, years, and periods
4 Lessons
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2.5: Currencies and exchange rates
7 Lessons
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2.6: Configure Journals
5 Lessons
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2.7: Working with journals
6 Lessons
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2.8: Allocations and accruals
4 Lessons
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2.9 Intercompany accounting
4 Lessons
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2.10: Configure Cash and Bank management
8 Lessons
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2.11: Cash and Bank processes
3 Lessons
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2.12: Configure and calculate Cash flow
4 Lessons
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2.13: Implement cost accounting and cost management
1 Lesson
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2.14: Perform periodic processes
8 Lessons
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2.15: Configure, collect, and report taxes
2 Lessons
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3: Implement and manage shared configuration for AP and AR
3.0: Introduction to Shared configuration for AP and AR
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3.1: Configure Terms of payments
2 Lessons
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3.2: Configure payment days, and payment schedules
2 Lessons
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3.3: Configure Cash discounts
1 Lesson
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3.4: Configure Payment calendar
1 Lesson
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3.5: Configure Payment fees
1 Lesson
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4: Implement and manage accounts payable
4.0: Introduction to Accounts Payable
1 Lesson
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4.1: Methods of payments in AP
3 Lessons
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4.2: Vendors and Vendor groups
3 Lessons
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4.3: Vendor posting profile
4 Lessons
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4.4: Invoice validation policies
3 Lessons
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4.5: Process orders, invoices, and payments
9 Lessons
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4.6: Vendor collaboration portal
4 Lessons
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4.7: Charges in AP
3 Lessons
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4.8: Configure and use Positive pay
3 Lessons
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5: Implement and manage expense management
5.1: Introduction to Expense Management
2 Lessons
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5.2: Configure Expense Management
8 Lessons
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5.3: Use Expense Management
5 Lessons
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6 Implement and manage accounts receivable and credit and collections
6.0: Introduction to Accounts Receivable
1 Lesson
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6.1: Methods of Payment
4 Lessons
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6.2: Customers and Customer groups
4 Lessons
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6.3: Customer posting profile
3 Lessons
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6.4: Process orders, invoices, and payments
9 Lessons
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6.5: Charges in Accounts receivable
3 Lessons
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6.6: Credit and collections
8 Lessons
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