Friday, 9 September 2016

Microsoft dynamics AX 2012 Public Sector Online Training-Unites States

Microsoft Dynamics AX 2012 Public Sector - Financials Course Objectives

  • Describe the features of Microsoft Dynamics AX 2012 Public Sector.
  • Set up the account structures and financial dimensions for the organization.
  •  Perform financial budget-related activities in the Budgeting module.
  •  Perform activities related to commitment accounting, transactions, and line amounts in the General ledger module.
  •  Perform activities related to purchases, invoices, and vendor details in the Procurement and sourcing and Accounts payable modules.
  •  Perform activities related to payments due in the Accounts receivable module.
  •  Perform project accounting activities in the Project management and accounting module.
  •  Describe Role Centers and generate public sector-related reports.

Microsoft Dynamics AX 2012 Public Sector - Financials Course Outline

    1. Overview
      1. Introduction
      2. Public Sector Requirements
      3. Microsoft Dynamics AX 2012 Public Sector Features
      4. Microsoft Dynamics AX 2012 Public Sector License
      5. Describe the requirements of the public sector industry.
      6. Describe features of Microsoft Dynamics AX 2012 Public Sector.
      7. Verify the Microsoft Dynamics AX 2012 Public Sector license.
    2. Account Setup
      1. Introduction
      2. Overview of General Ledger Setup
      3. Configure Account Structures
      4. Create Financial Dimensions
      5. Set Up a Chart of Accounts
    3. Budgeting
      1. Introduction
      2. Budgeting Overview
      3. Configure Budget Control
      4. Create an Original Budget
      5. Work with Budgets
      6. Use Budget Control
      7. Process a Provisional Budget
      8. Process an Apportionment Budget
      9. Budget Reporting
    4. General Ledger
      1. Introduction
      2. Distribute Line Amounts across Ledger Accounts
      3. Advanced Ledger Entries
      4. Commitment Accounting
      5. Perform Encumbrance Year-End Processes
      6. Perform General Ledger Year-End Processes
    5. Procurement and Accounts Payable
      1. Introduction
      2. Manage Purchase Agreements
      3. Manage Unplanned Purchases
      4. Purchase Order Year-End Processing
      5. Invoice a Purchase Agreement without a Release Order
      6. Track and Report 1099 Information
      7. Assign a New DUNS+4 Number
      8. Disburse Invoice Payments to Multiple Vendor Bank Accounts
    6. Accounts Receivable
      1. Introduction
      2. Set Up Billing Codes
      3. Set Up Billing Classifications
      4. Process Free Text Invoices by Billing Classification
      5. Process Recurring Invoices by Billing Classification
      6. Process Payments by Billing Classification
      7. Process Dunning Documents by Billing Classification
      8. Process Settlements in a Pooled Cash Setup
      9. Add Customer Attributes
    7. Project Accounting
      1. Introduction
      2. Perform Project Budget Control
      3. Manage Grants
      4. Manage Multiple Funding Sources
    8. Role Centers and Reports
      1. Introduction
      2. Role Centers
      3. Generate Accounts Receivable Reports
      4. Generate Customer Reports
      5. Generate Payment Approval Report
      6. Generate Budget Control Reports
      7. Perform Financial Analysis with Derived Financial Hierarchies.