Курс "81199 Кредиторская задолженность в Microsoft Dynamics 365 для финансов и операций"
Код: 81199 Специализация: Microsoft Dynamics 365
Продолжительность - 1 день
Производится набор группы
Стоимость:
20 000 руб.
Description
This course reviews the general concepts related to the financial setup of vendors in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition. It also reviews the concepts and procedures related to vendor invoicing, vendor invoice journal, vendor payments, prepayments, vendor 1099s, and finally commitment accounting.
This course helps prepare you for exam MB6-895.
This course helps prepare you for assessment Financial Management in Microsoft Dynamics 365 for Finance and Operations.
What are the goals for this course?
Set up Payment Schedules
Set up Terms of Payment
Create Cash Discount Codes
Create Payment Fees
Review Accounts Payable Parameters
Set up Vendor Posting Profiles
Create Vendor Groups
Create a Vendor
Review Vendor details applicable to Finance
Create a Vendor Invoice Manually
Create a Vendor Invoice from a Purchase Receipt
Set Invoice Matching Policies
Update Match status on an Invoice
Over-ride matching requirements for an Invoice
Add Charges to an Invoice at posting
Create an Invoice Journal
Create an Invoice Approval Journal
Review the Invoice Register
Review Voucher Templates
Review Methods of Payment Setup
Create Payment Journals
Create Electronic Vendor Payments including Electronic Checks
Reverse payments to vendors
Review Inquiries and Reports
Review Bridging Accounts
Review concept of prepayment
Set up prepayments
Process prepayments with a payment journal
Process prepayments on a purchase order
Set up Vendors to report on 1099 transactions
Review 1099 Transactions
Run the 1099 reports
Run the export file to send to the taxing authorities
Define an encumbrance
Set up encumbrances
Create purchase order encumbrance transactions
Complete the encumbrance Year-End Process
General knowledge of Microsoft Windows
Have a basic understanding of finance and accounting processes
Completed the Introduction to Microsoft Dynamics 365 for Finance and Operations, Enterprise Edition courses
The ability to use Microsoft Dynamics 365 for Finance and Operations for basic processing
General knowledge of basic navigation within Microsoft Dynamics 365 for Finance and Operations
Have a general understanding of Purchase Order Invoicing
Have a general understanding of the vendor master within Microsoft Dynamics 365 for Finance and Operations, Enterprise Edition courses
Программа курса
Module 01: Vendor Setup
Payment Schedules
Terms of Payment
Cash Discounts
Payment Fees
Vendor Posting Profile
Accounts Payable Parameters
Accounts Payable Parameters Continued
Vendor Groups
Vendors
Vendor Creation Demonstration
Additional Vendor Actions
Module 02: Vendor Invoicing
Vendor Invoices
Vendor Invoices Demonstration
Invoice Matching
Invoice Matching Demonstration
Charges on Purchase Order Invoices
Module 03: Vendor Invoice Journals
Invoice Journals in Accounts Payable
Invoice Journal
Invoice Journal Continued
Invoice Register and Approval Journals
Voucher Template
Module 04: Vendor Payments
Methods of Payment
Methods of Payment Continued
Payment Days
Payment Journals
Payment Journals Continued
Electronic Vendor Payments
Manage Vendor Transactions
Void Unposted Checks
Refund Checks
Payment Reversal
Bridging Accounts
Inquiries and Reports
Inquiries and Reports Continued
Module 05: Prepayments
Prepayments (Deposits)
Module 06: Managing Vendor 1099s
Set Up 1099 Information on Vendors
Review Transactions
Inquiries and Reporting
Module 07: Commitment Accounting
About Commitment Accounting
Defining Purchase Order Encumbrances
Setting Up Encumbrances
Purchase Order Encumbrance Transactions
Encumbrance Year-End Process
Облачный сервис Microsoft Dynamics 365 объединил в себе самые последние CRM- и ERP-решения компании для комплексного и более продуктивного управления бизнесом, включая контроль рабочего процесса, распределение ресурсов, формирование различных видов финансовой отчетности, а также повышение качества предоставляемых организацией услуг, анализ клиентской активности или планирование продаж.
Пользователи сервиса Microsoft Dynamics 365 могут использовать широкие возможности интегрированных аналитических инструментов Power BI и сервисов продвинутой аналитики из «облака» Microsoft Azure Cortana Intelligence Suite для оптимизации производства, получения детализированных рыночных прогнозов и создания актуальных, учитывающих множество экономических факторов, маркетинговых планов.
По окончании авторизованного курса Microsoft выдаётся международный сертификат Microsoft
