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Duration 21 hours
Course Outline
Module 1 – Overview of Dynamics 365 Finance and Operations
- Comprehensive functional analysis of Financial and Supply Chain Management components
- Enterprise resource planning architecture and system navigation for government users
Module 2 – Administration of Vendors and Customers
- Establishment and categorization of vendor and customer records
- Vendor engagement protocols and approval workflow management
Module 3 – Taxation Configuration
- Implementation of VAT structures and tax authority definitions
- Configuration of tax groups and applicable tax codes
Module 4 – Procurement, Invoicing, and Disbursements
- Generation and administration of purchase order documentation
- Invoice processing and formal approval mechanisms
- Payment planning and reconciliation procedures
Module 5 – Inventory and Logistics Management
- Stock monitoring and warehouse management systems
- Management of inbound and outbound material flows
- Logistics framework setup and parameter customization
Module 6 – Operational Workflows in Accounting and Procurement
- Integrated procurement-to-payment lifecycle analysis
- Synchronization between general ledger and subledger systems
Module 7 – Functional Support and Case Analyses
- Review of standard configuration scenarios for government operations
- Data validation and exception management protocols
- System error troubleshooting and documentation standards
Course Conclusion and Future Action Items
Requirements
- Proficient understanding of financial and supply chain processes within enterprise resource planning systems
- Prior experience operating SAP or comparable enterprise resource planning platforms
- Working knowledge of accounting, procurement, and inventory management workflows
Target Audience
- Financial and supply chain professionals transitioning to Dynamics 365
- Enterprise resource planning functional consultants
- Internal support teams tasked with system configuration and data validation
Testimonials (1)
The practice and trainer knowledge
