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Description

 


Microsoft Dynamics AX 2012 Financial  Course  Syllabus


 



  • ERP Introduction

  • History & Introduction to Microsoft Dynamics AX (AXAPTA | DAX)

  • Environment setup

  • Company setup, Financial integration overview

  • Financial Essentials

  • Using Dimensions

  • General ledger, Chart of accounts setup

  • Ledgers, Journals and Postings

  • Ledger posting setup

  • Inventory costing, variance posting analysis

  • Reconciliation for Inventory and Cash

  • Sales TAX Setup and Configure

  • Fixed assets overview, setup, listing and postings and transactions

  • Budgeting and Planning

  • Budget iterations with Fixed Assets

  • Bank accounts and overview of Credit card integration and options

  • Understand Forms, Reports, Setup and Parameters for Financial flow and process

  • Cash and Bank management setup

  • Financial statements

  • Balance sheet reporting

  • Income statement and Summary & Detail statements for Payments and Cash flow

  • Inter company accounting transactions and postings

  • Payment authorizations workflow

  • Multi-currency, multi-language and multi-company setup

  • AR/AP Setup, Postings, Transactions

  • Vendor payments, Customers payments

  • Inventory close, Year end, Month end close activities and procedures

  • AR and AP reconciliation

  • Document handling and Dashboard

  • Inquiries and Reports and Functions

  • All Financial Month end close processes in Microsoft Dynamics AX

  • Business decisions using Dynamics AX Reports and Workflows and Approvals

  • Advanced concepts


 

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