Microsoft Dynamics AX 2012 Public Sector - Financials Training Course
Course 80338
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Course Overview
This two-day instructor-led course, Microsoft Dynamics AX 2012 Public Sector - Financials, provides students with the necessary tools and resources to perform advanced tasks using Microsoft Dynamics AX 2012 Public Sector.
This two-day instructor-led course, Microsoft Dynamics AX 2012 Public Sector - Financials, provides students with the necessary tools and resources to perform advanced tasks using Microsoft Dynamics AX 2012 Public Sector.
Audience
Course 80338: Microsoft Dynamics AX 2012 Public Sector - Financials is designed for partners and customers who want to learn the features and develop a working knowledge of the typical bookkeeping and accounting processes that are required to effectively use Microsoft Dynamics AX 2012 Public Sector. Course 80338 benefits accounting managers, accountants, bookkeepers, accounts payable and receivable managers, budgeting managers, project managers, and other people in public sector organizations responsible for the setup and administration of various accounting functionalities.
Course 80338: Microsoft Dynamics AX 2012 Public Sector - Financials is designed for partners and customers who want to learn the features and develop a working knowledge of the typical bookkeeping and accounting processes that are required to effectively use Microsoft Dynamics AX 2012 Public Sector. Course 80338 benefits accounting managers, accountants, bookkeepers, accounts payable and receivable managers, budgeting managers, project managers, and other people in public sector organizations responsible for the setup and administration of various accounting functionalities.
Course Outline
Module 1: Overview This module provides a general overview of public sector accounting requirements and the features of Microsoft Dynamics AX 2012 Public Sector. Lessons
Module 2: Account Setup This module concentrates on how to set up the account structures and financial dimensions for the organization. Lessons
Module 3: Budgeting This module concentrates on how to create budgets and use budget control. Lessons
Module 4: General Ledger This module focuses on functionalities in the General ledger module. It discusses the various activities related to commitment accounting, distributing of line amounts, and modifying transactions. Additionally, steps to perform general ledger year-end activities are discussed. Lessons
Module 5: Procurement and Accounts Payable This module focuses on purchase-, invoice-, and vendor-related activities. It explains steps for creating and invoicing purchase agreements, confirming an unplanned purchase, and invoicing payments to various vendor bank accounts. It also discusses setting up 1099 information and assigning a DUNS+4 number for vendors.Lessons
Module 6: Accounts Receivable This module explains how to set up billing codes and classifications. It also focuses on processing invoices, payments, dunning documents according to a billing classification, processing settlements in a pooled cash scenario, and how to add attributes for customer reporting. Lessons
Module 7: Project Accounting This module reviews the process of creating and revising a project budget, performing budget control on the project budget, and allocating it across periods. Also, you will learn how to handle grant management, and manage multiple funding sources. Lessons
Module 8: Role Centers and Reports In this module , you will be shown various Role Center webpages available in Enterprise Portal. It also discusses how to generate reports and set up derived financial hierarchies. Lessons
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