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Duration 21 hours
Course Outline
Module 1 – Introduction to Dynamics 365 Finance & Operations
- Functional summary of Finance and SCM modules
- ERP architecture and navigation
Module 2 – Vendor and Customer Management
- Creation and classification of vendors and customers
- Vendor collaboration and approval workflows
Module 3 – Tax Configuration
- Configuring VAT and tax authorities
- Defining tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Generating and managing purchase orders
- Invoice posting and approval processes
- Scheduling and matching payments
Module 5 – Inventory and Logistics Operations
- Inventory tracking and warehouse management
- Inbound and outbound operations
- Logistics setup and parameter configuration
Module 6 – Process Flows in Accounting and Procurement
- End-to-end procurement and payment cycles
- General ledger and subledger integration
Module 7 – Functional Support Case Studies
- Typical configuration scenarios
- Validation and exception management
- Error diagnosis and documentation
Summary and Next Steps
Requirements
- A solid grasp of financial and supply chain processes within ERP systems
- Practical experience with SAP or other enterprise-grade ERP platforms
- Knowledge of accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain specialists transitioning to Dynamics 365
- ERP functional consultants
- Internal support teams tasked with configuration and validation
