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80652 Финансы II в Microsoft Dynamics AX 2012 R3 CU8
Module 01: Budgeting Overview
- Lesson 2: Planning for Basic Budgeting
- Lesson 3: Budgeting Methodologies
- Lesson 4: Basic Budgeting Setup
- Lesson 5: Exchange Rates and Parameters
- Lesson 6: Budget Allocation Terms
Module 02: Budget Planning
- Lesson 01: Budget Planning Overview
- Lesson 02: Organization Hierarchies
- Lesson 03: Budget Planning Stages
- Lesson 04: Budget Planning Scenarios
- Lesson 05: User Security
- Lesson 06: Workflow
- Lesson 07: Budget Planning Configuration
- Lesson 08: Scenario Constraints
- Lesson 09: Allocations
- Lesson 10: Introduction to Folders and Templates
- Lesson 11: Budget Planning Process
- Lesson 12: Budget Planning Templates
- Lesson 13: Advanced Budget Planning Rules
- Lesson 14: Budget Planning Priorities
- Lesson 15: Create and Manage Budget Plans
- Lesson 16: Budget Plan Lines
- Lesson 17: Budget Plan Worksheets and Justifications
- Lesson 18: Forecast Positions with Budget Plans
- Lesson 19: Generate Budget Plans from Source Documents
- Lesson 20: Budget Planning Reporting and Analysis
Module 03: Budget Register Entries
- Lesson 01: Required Budget Register Entry Setup
- Lesson 02: Optional Budget Register Entry Setup
- Lesson 03: Workflows
- Lesson 04: Budget Register Entry Amounts
- Lesson 05: Budget Transfers
- Lesson 06: Budget Register Entry Reporting and Inquiries
- Lesson 07: Budget Transaction Web Services
- Lesson 08: Integrated Budgeting
- Lesson 09: Transfer Budgets to and From the General Ledger
Module 04: Budget Control
- Lesson 01: Planning for Budget Control
- Lesson 02: Budget Control
- Lesson 03: Configuring Budget Control
- Lesson 04: Budget Control Parameters and Permissions
- Lesson 05: Budget Funds Available
- Lesson 06: Selecting Source Documents and Accounting Journals for Budget Control
- Lesson 07: Budget Cycles and Models
- Lesson 08: Budget Control Rules
- Lesson 09: Select Main Accounts
- Lesson 10: Budget Groups
- Lesson 11: Define Message Levels and Activate Budget Control
- Lesson 12: Using Budget Control
- Lesson 13: Budget Control Reporting and Inquiries
Module 05: Commitment Accounting
- Lesson 01: Defining Purchase Order Encumbrances
- Lesson 02: Setting Up Encumbrances
- Lesson 03: Purchase Order Encumbrance Transactions
- Lesson 04: Encumbrance Year-End Process
Module 06: Cash Flow Management
- Lesson 01: Relationship of Cash Flow to Other Modules
- Lesson 02: Set Up Cash Flow Forecasting
- Lesson 03: Cash Flow Parameters
- Lesson 04: Posting Profiles, Customer and Vendor Groups
- Lesson 05: Ledger Accounts
- Lesson 06: Dependent Ledger Accounts
- Lesson 07: Define a Cash Flow Forecast Budget Model
- Lesson 08: Create Cash Flow Transactions
- Lesson 09: Calculate Cash Flow Transactions
Module 07: Multicurrency
- Lesson 01: Setup
- Lesson 02: Foreign Currency Revaluation
- Lesson 03: Accounts Receivable and Accounts Payable Exchange Rate Adjustments
Module 08: Multicurrency
- Lesson 01: Bridging Accounts
- Lesson 02: Electronic Vendor Payments
- Lesson 03: Electronic Customer Payments
- Lesson 04: Prepayments (Deposits)
- Lesson 05: Bill of Exchange Administration
- Lesson 06: Ledger Accrual
- Lesson 07: Pre Notes
- Lesson 08: Direct Debit Mandates
Module 09: Module 09: Inter Company Accounting
- Lesson 01: Post Intercompany Transactions
- Lesson 02: Intercompany Posting Setup
- Lesson 03: Post an Intercompany Entry
- Lesson 04: Trace and Intercompany Entry
- Lesson 05: Centralized Payments
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