Seminar Details

Configure & use accounts payable, receivable, and collections in Finance & Operations (MB-310T02)

ETC
MB-310T02
Hersteller-ID:
Prüfungs ID:
Dauer: 1 Tag
Preis: € 560.- exkl.MwST
Wissensgarantie: hier nicht automatisch anwendbar – bitte kontaktieren Sie Ihren Betreuer für Details
Organizations use Dynamics 365 for Finance and Operations to elevate their financial performance by increasing profitability, optimizing workforce productivity, reducing operational expenses, adapting quickly to requirement changes, and streamlining asset management.

This course discusses how to configure and use accounts payable, receivable, and collections in Dynamics 365 for Finance and Operations.
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Zielgruppe

Dieses Seminar richtet sich an:
  • A Dynamics 365 for Finance and Operations Functional Consultant is responsible for performing discovery, capturing requirements, engaging subject matter experts and stakeholders, translating requirements, and configuring the solution and applications. The Functional Consultant implements a solution using out of the box capabilities, codeless extensibility, application and service integrations.

Vorkenntnisse

Für dieses Seminar werden folgende Kenntnisse empfohlen:
  • Basic understanding of ERP, CRM concepts.

Schwerpunkte

  • Configure Accounts Payable
    • Understand Task recorder functionality
    • Configure accounts payable parameters
    • Create and maintain vendors
    • Configure accounts payable charges
    • Configure and use positive pay
    • Practice Lab
  • Perform Accounts Payable Daily Procedures
    • Introduction
    • Process orders, invoices, and payments
    • Manage and apply prepayments
    • Practice Labs
  • Use Accounting Distribution and Invoice Validations
    • Introduction
    • Settle transaction and undo settlements
    • Distribute funds
    • Configure invoice validation policies
    • Practice labs
  • Configure Accounts Receivable
    • Configure accounts receivable
    • Create and maintain customers
    • Setup customer posting profiles
    • Configure accounts receivable charges
    • Practice Lab
  • Perform Accounts Receivable Daily Procedures
    • Create free text invoices and record customer payments
    • Settle transactions and undo settlement
    • Practice Lab
  • Configure Credit and Collections
    • Introduction
    • Configure credit and collections components
    • Setup and manage interest
    • Waive, reinstate or reverse
    • Setup and manage collection letters
    • Practice Lab
  • Process Credit and Collections
    • Introduction
    • Understand how to process collections
    • Manage customer credit and collections
    • Practice Labs
  • Course Conclusion
    • Final assessment
    • Course summary
    • Post-course survey
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