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Course Outline
Module 1 – Overview of Dynamics 365 Finance & Operations
- Functional scope of Finance and Supply Chain Management modules
- Enterprise resource planning architecture and navigation protocols
Module 2 – Vendor and Customer Account Management
- Establishment and classification of vendor and customer records
- Vendor collaboration mechanisms and approval workflows for government procurement
Module 3 – Tax Configuration
- Configuration of value-added tax and regulatory authority settings
- Management of tax groups and identification codes
Module 4 – Purchase Orders, Invoices, and Disbursement
- Creation and administration of purchase orders
- Invoice posting and authorization procedures
- Payment scheduling and reconciliation processes
Module 5 – Inventory and Logistics Operations
- Inventory tracking and warehousing management
- Inbound and outbound logistical operations
- Configuration of logistics parameters and system settings for government operations
Module 6 – Accounting and Procurement Process Flows
- End-to-end procurement and payment cycles
- Integration between general ledger and subledger accounts
Module 7 – Functional Support Case Studies
- Standard configuration scenarios
- System validation and exception handling procedures
- Error diagnosis and documentation standards for government applications
Summary and Next Steps
Requirements
- Comprehensive knowledge of financial and supply chain operations within Enterprise Resource Planning (ERP) platforms
- Prior experience implementing or administering SAP or comparable enterprise ERP solutions
- Proficiency in accounting standards, procurement protocols, and inventory control procedures
Audience
- Financial and supply chain personnel transitioning to the Dynamics 365 ecosystem
- Functional consultants specializing in ERP systems
- Internal support units tasked with system configuration and validation for government
21 Hours
Testimonials (1)
The practice and trainer knowledge
