80652 Финансы II в Microsoft Dynamics AX 2012 R3 CU8


Продолжительность: 4 дня (32 ак.часа)

Стоимость очного обучения: 55800 руб.
Другие формы обучения:

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53000 руб.

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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