Part 2 - MS Dynamics365-Finance Operations-MB300-330 -310

Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310, available at $84.99, has an average rating of 4.2, with 27 lectures, based on 82 reviews, and has 573 subscribers.

You will learn about Creation of vendors in a new legal entity Learning about vendor party association Exploring vendor Credit rating, Credit limit, Vendor hold, Reason codes Exploring vendor Currency, Invoice account, Delivery terms, Mode of delivery Exploring Change management, Terms of payment, Method of payment setup in vendor master Getting started with trade agreement set-up Creation of first trade agreement journal Exploring various scenarios with in PO using trade agreements Deep dive into line discounts set-up Line discounts and Purchase order detailed demo Setting-up line discounts using percentage discounts Realtime examples using line discounts by quantity Additional features and scenarios using line discounts Application of discount groups for price agreements Adding vendor surcharges using purchase agreements Line discounts Vs Multiline discounts Exploring total discounts in D365 Manual Charge code set-up Exploring different scenarios using manual charge codes in PO Setting up automatic charge code at header level Automatic charges and PO Setting up and exploring automation charge code at line level Vendor rebates using charge codes This course is ideal for individuals who are ERP consultants and Business users who want to become experts in D365 F&O Finance consulting or Those want to choose D365 Finance F&O consulting as their career path or Professionals working in Accounting & Supply chain domain and want to switch their career to D365 F&O consulting or Consultants who have experience on AX2009 and Dynamics AX2012 and upgrade their skills with D365 F&O or Dynamics 365 F&O Consultants who want to get certified on MB 300,MB 330, MB-310 It is particularly useful for ERP consultants and Business users who want to become experts in D365 F&O Finance consulting or Those want to choose D365 Finance F&O consulting as their career path or Professionals working in Accounting & Supply chain domain and want to switch their career to D365 F&O consulting or Consultants who have experience on AX2009 and Dynamics AX2012 and upgrade their skills with D365 F&O or Dynamics 365 F&O Consultants who want to get certified on MB 300,MB 330, MB-310.

Enroll now: Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310

Summary

Title: Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310

Price: $84.99

Average Rating: 4.2

Number of Lectures: 27

Number of Published Lectures: 27

Number of Curriculum Items: 27

Number of Published Curriculum Objects: 27

Original Price: $24.99

Quality Status: approved

Status: Live

What You Will Learn

Creation of vendors in a new legal entity

Learning about vendor party association

Exploring vendor Credit rating, Credit limit, Vendor hold, Reason codes

Exploring vendor Currency, Invoice account, Delivery terms, Mode of delivery

Exploring Change management, Terms of payment, Method of payment setup in vendor master

Getting started with trade agreement set-up

Creation of first trade agreement journal

Exploring various scenarios with in PO using trade agreements

Deep dive into line discounts set-up

Line discounts and Purchase order detailed demo

Setting-up line discounts using percentage discounts

Realtime examples using line discounts by quantity

Additional features and scenarios using line discounts

Application of discount groups for price agreements

Adding vendor surcharges using purchase agreements

Line discounts Vs Multiline discounts

Exploring total discounts in D365

Manual Charge code set-up

Exploring different scenarios using manual charge codes in PO

Setting up automatic charge code at header level

Automatic charges and PO

Setting up and exploring automation charge code at line level

Vendor rebates using charge codes

Who Should Attend

ERP consultants and Business users who want to become experts in D365 F&O Finance consulting

Those want to choose D365 Finance F&O consulting as their career path

Professionals working in Accounting & Supply chain domain and want to switch their career to D365 F&O consulting

Consultants who have experience on AX2009 and Dynamics AX2012 and upgrade their skills with D365 F&O

Dynamics 365 F&O Consultants who want to get certified on MB 300,MB 330, MB-310

Target Audiences

ERP consultants and Business users who want to become experts in D365 F&O Finance consulting

Those want to choose D365 Finance F&O consulting as their career path

Professionals working in Accounting & Supply chain domain and want to switch their career to D365 F&O consulting

Consultants who have experience on AX2009 and Dynamics AX2012 and upgrade their skills with D365 F&O

Dynamics 365 F&O Consultants who want to get certified on MB 300,MB 330, MB-310

I hope you have enjoyed watching Part 1 . Welcome to the Part 2 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.

Below is the content for part two :

1. Vendor Management – Deep-dive discussion

1.1 Prerequisites & course overview

1.2 Getting started with the creation of the first vendor in a new legal entity.

1.3 learning about parties, vendors, and party associations.

1.4 Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendor master

1.5 Exploring Currency, Invoice account, Delivery terms, Mode of delivery in a vendor

1.6 Introduction to Change management, Terms of payment, Method of payment setup

2. Trade agreements step by step guide

2.1 Getting started with trade agreement set-up

2.2 Creation of first trade agreement journal

2.3 Viewing the trade agreement price in the Purchase order

2.4 Editing the trade agreements and making changes to the price

3. Prices & discount agreements step by step guide

3.1 Deep dive into line discounts set-up

3.2 Application of line discounts within a Purchase order

3.3 Setting-up line discounts using percentage discounts

3.4 Exploring line discounts using discount percentages 1 & 2

3.5 Real-time examples using line discounts by quantity.

3.6 Additional features using line discounts.

4. Discount agreement deep-dive sessions:

4.1 Application of discount groups for price agreements

4.2 Using vendor discount groups in price agreements

4.3 Adding vendor surcharges using purchase agreements

4.4 Line discounts Vs Multiline discounts

4.5 Exploring total discounts in D365

5. Everything about charge codes in Dynamics 365:

5.1 Manual Charge code set-up

5.2 Exploring different scenarios using manual charge codes in PO

5.3 Setting up automatic charge code at header level

5.4 exploring auto charges within a PO

5.5 Setting up and exploring automation charge code at line level

5.6 Vendor rebates using charge codes.

Course Curriculum

Chapter 1: Introduction

Lecture 1: Prerequisites & course overview

Chapter 2: Vendor Management – Deep dive discussion

Lecture 1: Getting started with the creation of the first vendor in a new legal entity

Lecture 2: Learning about parties, vendors, and party associations

Lecture 3: Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendors

Lecture 4: Exploring vendor Currency, Invoice account, Delivery terms, & Mode of delivery

Lecture 5: Introduction to Change management, Terms of payment, Method of payment setup

Chapter 3: Trade agreements step by step guide

Lecture 1: Getting started with trade agreement set-up

Lecture 2: Creation of first trade agreement journal

Lecture 3: Trade agreements and purchase orders -Scenarios

Lecture 4: Editing the trade agreements and making changes to the price

Chapter 4: Prices & discount agreements step by step guide

Lecture 1: Deep dive into line discounts set-up

Lecture 2: Application of line discounts within a Purchase order

Lecture 3: Setting-up line discounts using percentage discounts

Lecture 4: Exploring line discounts using discount percentage 1 & 2

Lecture 5: Real-time examples using line discounts by quantity

Lecture 6: Additional features using line discounts

Chapter 5: Discount agreement deep-dive sessions

Lecture 1: Application of discount groups for price agreements

Lecture 2: Using vendor discount groups in price agreements

Lecture 3: Adding vendor surcharges using purchase agreements

Lecture 4: Line discounts Vs Multiline discounts

Lecture 5: Exploring total discounts in D365

Chapter 6: Everything about charge codes in Dynamics 365

Lecture 1: Manual Charge code set-up

Lecture 2: Exploring different scenarios using manual charge codes in PO

Lecture 3: Setting up automatic charge code at header level

Lecture 4: Exploring auto charges within a PO

Lecture 5: Setting up and exploring automation charge code at line level

Lecture 6: Vendor rebates using charge codes

Instructors

Mohammad Yasar
Microsoft Dynamics 365 F&O Expert | Microsoft MVP

Rating Distribution

1 stars: 1 votes

2 stars: 2 votes

3 stars: 9 votes

4 stars: 29 votes

5 stars: 41 votes

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