MS Dynamics 365-Finance & Operations-MB300| 330 |310 (Part2)

Microsoft Dynamics 365, D365 Finance and Operations, D365 F&O, Dynamics AX - New Course 2022 Updated
What you'll 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
Requirements
Required to watch the Part -1 of this course before proceeding with part 2
Basic knowledge about legal entity creation and other topics discussed in the part 1 of this course
Good to have a trail or test environment to practise all scenarios covered during this course
Description
The primary purpose of this course is to provide you with an in-depth knowledge of the concept and functionality of Microsoft Dynamics 365/AX for Finance and the supply chain. It is primarily designed for business users, students, and consultants who are interested in learning how to use the Microsoft D365 application. Microsoft Dynamics 365/AX for Finance and Operations is a very comprehensive business solution, which makes it impossible to explain all parts of the application in a single course. Hence, this will be a multi-part series and each one focusing on various concepts within Microsoft Dynamics 365. All those tutorial videos posted here are undoubtedly true value for money, I request you all to provide me with constant feedback to help me keep improving all my future parts. In order to benefit from my tutorials, it is recommended to have a separate test application to practice the scenarios along with me while watching my lectures.
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.
Who this course is for
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
Homepage

https://www.udemy.com/course/ms-dynamics-365-finance-operations-mb300-330-310-part2/

MS Dynamics 365-Finance & Operations-MB300| 330 |310 (Part2) Fast Download
MS Dynamics 365-Finance & Operations-MB300| 330 |310 (Part2) Full Download