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Course Outline
Module 1 – Introduction to Dynamics 365 Finance & Operations
- Functional overview of the Finance and SCM modules
- ERP structure and navigation fundamentals
Module 2 – Vendor and Customer Management
- Creating and classifying vendors and customers
- Vendor collaboration and approval workflows
Module 3 – Tax Configuration
- Setting up VAT and tax authorities
- Tax groups and codes
Module 4 – Purchase Orders, Invoices, and Payments
- Creating and managing purchase orders
- Invoice posting and approval processes
- Payment scheduling and matching
Module 5 – Inventory and Logistics Operations
- Inventory tracking and warehousing
- Inbound and outbound operations
- Logistics setup and parameter configuration
Module 6 – Process Flows in Accounting and Procurement
- End-to-end procurement and payment cycle
- General ledger and subledger integration
Module 7 – Functional Support Case Studies
- Common configuration scenarios
- Validation and exception handling
- Error diagnosis and documentation
Summary and Next Steps
Requirements
- A solid understanding of financial and supply chain processes within ERP systems
- Prior experience using SAP or another enterprise-level ERP solution
- Familiarity with accounting, procurement, and inventory management workflows
Target Audience
- Finance and supply chain professionals migrating to Dynamics 365
- ERP functional consultants
- Internal support teams responsible for system configuration and validation
21 Hours
