Financials II in Microsoft Dynamics AX 2012 Training Course
Course 80220
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Course Overview
This course explores topics such as the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, students learn about the multiple advanced payment options, how to produce customer account statements, collection letters, complete year-end close functionality, and produce financial statements. This course is an extension of the Financials I course.
Learn more about our Dynamics AX Financials Certification Boot Camp
This course explores topics such as the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, students learn about the multiple advanced payment options, how to produce customer account statements, collection letters, complete year-end close functionality, and produce financial statements. This course is an extension of the Financials I course.
Learn more about our Dynamics AX Financials Certification Boot Camp
Audience
Course 80220: Financials II in Microsoft Dynamics AX 2012 is designed for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.
Course 80220: Financials II in Microsoft Dynamics AX 2012 is designed for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.
Course Outline
Module 1: Budgeting This module discusses the concepts of budgeting, how to set up basic budgeting and budget controls including budgeting rules and attributes. Lessons
Module 2: Use and Manage Budgets This module examines how to view the status and history of a budget. The process for using budget control on source documents and accounting journals is also discussed. Lessons
Lab : Create a Budget Transfer Lab : Use Budget Control on a Purchase Order
Module 3: Commitment Accounting This module discusses the process of defining an encumbrance and creating a purchase order encumbrance. It also discusses the entry and analysis of an encumbrance transaction and the processing of year-end commitments. Lessons
Module 4: Cash Flow Management This module discusses the relationship of cash flows to modules in Microsoft Dynamics AX. It discusses how to set up cash flow forecasting and define a cash flow forecast budget model. It also demonstrates how to create and calculate cash flow transactions. Lessons
Lab : Set Up a Dependent Ledger Account Lab : Create a Budget Entry to Include in Cash Flow Lab : Calculate Cash Flow Transactions After completing this module, students will be able to:
Module 5: Multicurrency This module discusses the setup required for foreign currency revaluation. It also discusses how to run revaluation in different modules in Microsoft Dynamics AX. Lessons
Module 6: Advanced Payments This module describes the processing and setup of advanced customer and vendor payments in Microsoft Dynamics AX including bridging accounts, electronic payments, centralized payments, bills of exchange and prepayments. Lessons
Lab : Prepayments Setup Lab : Ledger Accrual After completing this module, students will be able to:
Module 7: Intercompany Accounting This module introduces the concepts of intercompany accounting. Topics discussed in this course include the review and posting of intercompany transactions, the setup of for intercompany accounting, and how to trace an intercompany transaction. Lessons
Lab : Trace an Intercompany Transaction After completing this module, students will be able to:
Module 8: Consolidations This module discusses the capabilities of Microsoft Dynamics AX to consolidate subsidiary companies into a single consolidated company. Topics that are covered include how to set up a subsidiary company, setup of a consolidated company and how to perform a consolidation. Lessons
After completing this module, students will be able to:
Module 9: Collections Management This module describes how to set up and process customer statements, collection letters and interest notes to help in the collection process. Lessons
Module 10: Financial Workflows This module describes how to set up one or more workflow configurations, select a configuration and activate workflow. Lessons
Module 11: Year-End Close This module discusses the year-end processes necessary in Microsoft Dynamics AX. Topics covered in this course include creating a new fiscal year, how to hold or close a period, create a closing sheet and setting up fiscal year parameters. Lessons
After completing this module, students will be able to:
Module 12: Financial Statements This module discusses the steps and processes to create a financial statement in Microsoft Dynamics AX. Topics covered include creating row and column definitions, creating and printing financial statements, and creating and printing dimension statements. Lessons
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