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Microsoft Dynamics AX - Financial series
1. Dynamics AX 2009 - Financials Course Curriculum
Microsoft Dynamics™ is a line of integrated, adaptable business management solutions that enables businesses
and their employees to make business decisions with greater confidence. Microsoft Dynamics works like and with
familiar Microsoft software such as Microsoft Office and with top technologies like Microsoft Windows Server
System and Microsoft .NET. By automating and streamlining, financial, customer relationship and supply chain
processes, Microsoft Dynamics brings together people, processes and technologies, increasing the productivity and
effectiveness, helping professionals drive business success.
This course is designed with Microsoft Official Curriculum (MOC) covering all the practical aspects of the subject.
Topic-wise practical applicative approach to the subject with case studies is provided. Course includes a real time
sample Project as well. Duration of course is for 100+ hours.
Financials I in Microsoft Dynamics AX 2009
6. Sales Tax Setup
1. General Ledger Setup
Sales Tax Overview
Currency and Exchange Rate Setup
Create Ledger Posting Groups
Periods and Fiscal Year Setup
Create Sales Tax Authorities
Date Intervals
Create Sales Tax Settelements Periods
Reason Codes
Create Sales Tax Codes
Dimensions
Create Sales Tax Codes Intervals
Dimension Focus
Create Sales Tax Group
Generated Allocations
Use Sales Tax Jurdisdictions
2. Chart of Accounts Create Sales Tax Transactions
Ledger Account Categories Create Sales Tax Exempt Data
Chart of Accounts Calculate and post withholding Sales Tax
Account Allocation Terms 7. Bank Management Setup
System Accounts
Bank Transaction Types
Inquiries and Reports Related to the Chart
Bank Transaction Groups
of Accounts
Bank Management Parameters
3. Journal Setup Payment Purpose Codes
Journal Setup Bank Groups
Journal Controls Bank Accounts
Journal Texts Check Layout
Balance Control Accounts 8. Accounts Payable Setup
General Ledger Parameters
Payment Schedule
4. Financial Features Terms of Payment
Reason Codes Payment Days
Fill Utility Cash Discount
5. General Ledger Daily Procedures Payment Fee
Methods of Payment
Create General Ledger Journals Vendor Groups
Enter General Ledger Journal Transactions Accounts Payable Posting Profiles
Create Journal Batch Processing
Account payable vendors
Create Approval Journals
Create and Use Voucher Templates 9. Accounts Payable Daily Procedures
Create and Retrieve Periodic Journals Invoice Journals in Accounts Payable
General Ledger Transaction Reversal Invoice Register
Create and Use General Ledger Reversing Invoice Approval Journal
Entries Invoice Pool Excluding Posting
Inquire and Report on Daily Journal Invoice Journal
Transactions Voucher Template
Payment Journals
Invoice Matching
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2. Dynamics AX 2009 - Financials Course Curriculum
Edit Open Transactions Edit open Transactions
Reverse a Closed Transaction Place a Transaction on Hold
Print Management Reverse Settelements
10. Accounts Receivable Setup Reimburse a customer
Use Reasons Codes in Accounts Receivable
Payment Schedule
Work with Print Management in Accounts
Terms of Payment Receivable
Payment Days
Cash Discount 12. Bank Management Daily Procedures
Payment Fee Create Checks
Methods of Payment Delete Checks.
Customer Groups Deposit Slips
Accounts Receivable Posting Profiles Void Unposted Checks
11. Accounts Receivable Daily Procedures Refund Checks
Bank Remmintance
Customer Process Overview Payment Reversal
Create a Free Text Invoice Reconcile a Bank Account
Create a Payment Journal
Financials II in Microsoft Dynamics AX 2009 17. Intercompany Accounting
13. Budgeting Post Intercompany Transactions
Create a Budget Model Intercompany Posting Setup Demonstration
Period Allocation Keys Post an Intercompany Transaction
Enter Budget Numeric Data Demonstration
Generate a Ledger Budget Report Trace an Intercompany Entry
Demonstration
Apply Setup Features to the Budget
Simulate Budgets 18. Consolidations
Edit Budgets Set Up a Consolidation Company
Budget Revisions Set Up a Subsidiary Company
View Budget Data and Reports Perform a Consolidation
14. Cash Flow Management Consolidations Inquiry
View and Delete Consolidation Transactions
RelationShip Of Cash Flow To Other Modules
Intercompany Eliminations
Setup Cash Flow Forecasting
Define a Cash Flow Forecast Budget Model 19. Customer Account Statement, Collection
Create Cash Flow Transactions Letter, and Interest
Calculate Cash Flow Transactions Customer Account Statement
15. Multicurrency Set Up Collection Letters
Process Collection Letters
Setup
Set Up Interest Codes
Exchange Rate Adjustments
Calculate Interest
Accounts Receivable and Accounts Payable
Exchange Rate Adjustments 20. Dimension Hierarchies
16. Advanced Payments Dimension Sets, Hierarchies, and Rules
Dimension Sets
Bridging Accounts
Dimension Subsets
Electronic vendor Payments
Dimension Set Hierarchy
Electronic Customer Payments
Dimension Set Rules
Centralized Payments
Prepayments(Deposits) 21. XBRL Taxonomy
Bill of Exchange Administration XBRL Taxonomy
Ledger Accrual Import XBRL Taxonomy
Create a XBRL
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3. Dynamics AX 2009 - Financials Course Curriculum
Create an XBRL File from the Financial 23. Financial Statements
Statement Dimension Focus
22. Year-End Close Financial Statement Row Definition
Create a New Fiscal Year Financial Statement Column Definition
Control Transactions in a Closing Period Print a Financial Statement
Create and Post a Closing Sheet Demonstration: Create a Balance Sheet
Transfer Opening Balances Dimension Reports and Inquiries
Fixed Assets in Microsoft Dynamics AX 2009
Assigning Bar Codes to Assets
24. Introduction Asset Budgeting
Fixed Assets Overview Project Module Integration to Fixed Assets
Functionality That Is Required for Fixed 27. Asset Transactions
Asset Accounting
Typical Fixed Asset Transaction Types
Structure and Integration With Other
Recording Asset Transactions - Acquisitions
Modules
Creating and Acquiring Fixed Assets From
25. Setup Procedures Purchase Orders in Accounts Payable
System Setup for Fixed Assets Recording Asset Transactions -
Fixed Assets Module Setup- Depreciation Depreciation
Profiles, Asset Calendars and Depreciation Recording Asset Transactions - Value
Books Adjustments
Fixed Assets Module Setup- Value Models, Recording Asset Transactions - Disposals
Asset Groups, Disposal and Posting Profiles Other Asset Transactions
Fixed Assets Module Setup- Parameters Transaction Reversals - Fixed Assets
Capitalization Threshold- Fixed Assets Replacement Cost and Insured Value
Parameters- Purchase Orders Field Group Update
Reason Codes in Fixed Assets Copying Fixed Assets and Changing Fixed
Depreciation Methods Asset Groups
Depreciation Conventions Fixed Asset Additions
Depreciation Books Overview 28. Inquiries and Reports
Extended Functionality Features - Provision
Inquiries
Types and Bonus Depreciation
Reports
Mass Update Depreciation Conventions for
a Depreciation Book 29. Topic-wise Case Studies
Country and Region Specific Features 30. Cookbooks
26. Setup of Assets 31. Workbooks
Fixed Asset Form 32. Everyday Assignments
Setting Up Assets in the Fixed Asset
Module
33. Project Work
Inquiries In The Fixed Assets Form 34. Resume Services
Inquiries In The Depreciation Book Form 35. Interview Preparation
Lending Assets
36. Microsoft Certification Preparation
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