Wednesday, 21 September 2016

Microsoft dynamics AX Financials I &Financials II Online Training-Specto

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1. Certified-Experienced Instructors
2. Reliable, consistent training. Free retake policy within 6 months.
3. Extended access to labs

Financials I in Microsoft Dynamics AX 2012 :

About this Course

This course explores some of the basic financial functionality available in Microsoft Dynamics AX. Students will be introduced to set up processes in General Ledger, Accounts Payable, Accounts Receivable, and the Bank module, as well as how to enter transactions in each.

Audience Profile :

This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.

At Course Completion :

After completing this course, students will be able to:
Set up General Ledger.
Set up a Chart of Accounts.
Set up Journals.
Enter General Ledger Transactions.
Set up Sales Tax Components.
Set up Reason Codes and use the Fill Utility.
Set up Bank Accounts and Bank Parameters.
Enter Bank Transactions.
Set up Accounts Payable.
Enter Accounts Payable Transactions.
Set up Accounts Receivable.
Enter Accounts Receivable Transaction.


Financials II in Microsoft Dynamics AX 2012 :

About this Course :

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.

Audience Profile :

This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.

At Course Completion :

After completing this course, students will be able to:
Set up Basic Budgeting and configure Budget Controls.
Enter Budget Data.
Define an Encumbrance and complete year-end Commitments.
Set up Cash Flow Forecasting and create and calculate Cash Flow transactions.
Set up and run Foreign Currency Revaluation.
Set up and process Advanced Payments.
Set up Intercompany Accounting and post and trace Intercompany transactions.
Set up Consolidation and Subsidiary Companies.
Print Customer Statements, process Collection Letters, set up Interest Codes and calculate Interest.
Define Workflows and create financial module Approvals.
Complete Year-End steps and procedures.
Create and print Financial Statements.