Seminar Details

Configure and use supply chain management in Dynamics 365 for Finance and Operations (MB-330T01)

ETC
MB-330T01
Hersteller-ID:
Prüfungs ID:
Dauer: 2 Tage
Preis: € 1.105.- exkl.MwST
Wissensgarantie: 12 Monate
Organizations use Dynamics 365 for Finance and Operations to automate and streamline your supply chain, by modernizing business logistics, delivering timely customer response, getting ahead with predictive insights, streamlining procurement, and unifying processes from sales to fulfillment.

This course discusses how to configure and use supply chain management 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

  • Supply Management
    • Introduction
    • Configure serial and batch numbers
    • Configure inventory breakdown
    • Configure inventory and warehouse journals
    • Configure inventory dimensions
    • Inventory closing and adjustment
    • Practice Labs
  • Use Inventory Journals
    • Introduction
    • Use inventory journals
    • Practice labs
  • Use Inventory Reports
    • Introduction
    • Understand ABC classification
    • Use other inventory inquiries and reports
    • Practice Labs
  • Create Products and Product Masters
    • Introduction
    • Create products
    • Create product masters with variants
    • Create and configure attributes and category hierarchies
    • Configure item pricing
    • Practice Labs
  • Create Bill of Materials
    • Introduction
    • Use BOM designer
    • Practice lab
  • Configure and Perform the Procure-to-Purchase Process
    • Introduction
    • Procurement and sourcing business scenario
    • Create purchase requisition workflow
    • Create purchase requisitions
    • Create request for quotation
    • Use procurement policies
    • Practice Labs
  • Configure Vendor Collaborations
    • Introduction
    • Configure vendor collaborators
    • Use vendor collaboration
    • Practice labs
  • Configure and perform the Purchase-to-Pay Process
    • Introduction
    • Create purchase orders
    • Use purchase order change management
    • Use item orders and arrival
    • Manage over and under delivery and charges
    • Create vendor returns
    • Practice labs
  • Configure and Use Agreements
    • Introduction
    • Maintain trade agreements
    • Create sales agreements
    • Create purchase agreements
    • Configure trade allowance
    • Configure brokerage
    • Configure royalties
    • Configure rebates
    • Practice Labs
  • Configure and Use the Order-to-Cash Process
    • Introduction
    • Understand the order-to-cash scenario
    • Configure and use commissions
    • Configure customer and item search
    • Create and confirm sales quotations and orders
    • Configure order promising
    • Configure order hold codes
    • Print and post picking lists
    • Process customer returns
    • Practice Lab
  • Course Conclusion
    • Final assessment
    • Course summary
    • Post-course survey
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