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Microsoft Dynamics AX 2012 Financial Course Syllabus

ERP IntroductionHistory & Introduction to Microsoft Dynamics AX (AXAPTA | DAX)Environment setupCompany setup, Financial integration overviewFinancial EssentialsUsing DimensionsGeneral ledger, Chart of accounts setupLedgers, Journals and PostingsLedger posting setupInventory costing, variance posting analysisReconciliation for Inventory and CashSales TAX Setup and ConfigureFixed assets overview, setup, listing and postings and transactionsBudgeting and PlanningBudget iterations with Fixed AssetsBank accounts and overview of Credit card integration and optionsUnderstand Forms, Reports, Setup and Parameters for Financial flow and processCash and Bank management setupFinancial statementsBalance sheet reportingIncome statement and Summary & Detail statements for Payments and Cash flowInter company accounting transactions and postingsPayment authorizations workflowMulti-currency, multi-language and multi-company setupAR/AP Setup, Postings, TransactionsVendor payments, Customers paymentsInventory close, Year end, Month end close activities and proceduresAR and AP reconciliationDocument handling and DashboardInquiries and Reports and FunctionsAll Financial Month end close processes in Microsoft Dynamics AXBusiness decisions using Dynamics AX Reports and Workflows and ApprovalsAdvanced concepts

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