MB6-896 Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations

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1 Kursus 5 dage DKK Nr P ekskl. moms Dato Sted Taastrup Aarhus Taastrup Aarhus Taastrup MB6-896 Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations Du lærer, hvordan du konfigurerer og arbejder med Distribution and Trade i Microsoft Dynamics 365 for Finance and Operations. Kurset er rettet mod certificeringen, MB6-896 Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations Dette certificeringskursus er ikke blot for at kunne få dig til at bestå MB6-896 testen kurset sigter højere: vi ønsker, at du kan forstå og anvende din forståelse i virkelige forretningsscenarier efter kursets afslutning, ikke bare i en testsituation i vores testcenter. Deltagerprofil Konsulenter, projektledelse, superbrugere, controllere. Målgruppe Dette certificeringskursus er målrettet deltagere, der ønsker at opnå en dybdegående viden indenfor Distribution and Trade og bestå certificeringstesten MB6-896 Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations. Forudsætninger

2 Forudsætninger Du skal have deltaget eller have en viden svarende til kurset Introduktion til Microsoft Dynamics 365 for Finance and Operations. Indhold On top of our training methodology, Problem-Principle-Procedure, we apply a proven track to ensure a successful certification exam training: GateQuiz - to align skills level and suggest pre-study Pre-training webinar - meet the instructor and get ready The training class itself - plenty of hands-on in-class and optional homework Last day of the training Recap of the week - important highlights AXcademy certification exam prep quiz Question and answer session - final tips and tricks The certification exam itself: Outline overview Manage customer and vendor relationships Manage the sales process Manage the purchase process Configure and manage inventory Topics in details Manage customer and vendor relationships Manage customer relationships Create and maintain customer records Configure and manage customer trade agreements including agreements with supplementary items Set up customer groups and posting profiles Configure credit limits Configure additional customer parameters including delivery and payment terms Create a customer using default data and financial dimensions Manage vendor relationships Create and maintain vendor records Configure and manage vendor trade agreements Set up vendor groups and posting profiles Configure vendor collaboration workspaces Manage the sales process Control and manage sales Create charge codes Create customer charges groups Create item charge groups Create delivery charges groups Create auto charges on items, customers and vendors Create terms of payment Manage sales commissions Create commission customer groups Create commission item groups

3 create commission sales groups Set up commission calculations Setup commissions for return items Create sales quotations Create sales quotations Update sales quotations Perform the sales process Create sales orders Copy sales orders Create order events Configure order holds Add order notes Create customer sales agreements Update charge Implement items lists Implement full text search Configure delivery settings Set up enhanced delivery date control Configure coverage calendars and transport times Configure available ship and receipt dates Add order entry deadlines Configure sales orders picking Process outbound delivery and invoicing Create direct delivery orders Set up warehouses Pack and ship products Post a packing slip Invoice customers Process returns from customers Create replacement orders Configure and process transfer orders Pick items for transfers Manage the purchase process Control and manage purchases Create charges codes Create vendor charges groups Create item charges groups Create delivery charges groups Create auto charges Create purchase requisitions Create and submit purchase requisitions for approval Configure purchase requisition workflows Define control parameters and workflow on purchase requisition documents Set up purchasing policies Create requests for quotations Create requests for quotations Process requests for quotations Accept or reject requests for quotations Manage bills of materials on sales quotations

4 Perform the procurement process Create purchase orders Create purchase agreements and release lines Configure change management Receive products and services Perform desktop receiving Create purchase invoices and match receipts Set up quality management on purchase items Create tests and configure item sampling Create test groups Configure automatic and manual quality orders Create and process nonconformance orders Manage quality reports and certificates Inspect product receipts Receive products and return rejections Create a case for undelivered products from a vendor Configure and manage item reservations Apply automatic and manual reservations Apply explosion reservations View, lock and cancel reservations Configure batch reservations Pick reservations Configure and manage inventory Set up and configure inventory management Create sites Create warehouses Configure warehouse items Set up inventory aisles and locations Configure boxing logic Manage the inventory close process Manage products and services Create product and service records Create item groups and item model groups Ccreate storage and tracking dimensions Track inventory using serial and batch numbers Create units of measure Create inventory and posting profiles Create released products Enrich product data Set up product attributes Create attribute groups Create and maintain product hierarchies Set up supplementary items Configure, run, and review inventory reports Configure ABC classifications Determine physical inventory Run and analyze inventory aging reports Configure and run forecasting reports Configure and manage inventory journals

5 Set up inventory journals Manage inventory adjustments Create transfer, bills of materials, and counting journals Set up and manage cycle counting operations Process inventory blocking Set up item registration. Certificering På kurset sidste dag vil det være muligt at gå op til certificeringen, som er inkluderet i prisen. Materiale Vi anvender kursusmateriale, der er udviklet af vores samarbejdspartner og supplerer med relevante materialer fra Microsoft. Kursusmaterialet kan være på dansk og/eller engelsk. Underviser Vores instruktører, der har specialiseret sig i undervisning i Microsoft Dynamics, har blandt andet deltaget i en række projekter i små som store virksomheder og gennem årene skrevet bøger og udviklet kursusmaterialer til Microsoft ERP. Instruktørerne har praktisk erfaring med projekter og undervisning indenfor Microsoft Dynamics 365 for Finance and Operations / AX / Axapta fra en lang række større danske og internationale virksomheder. Kurserne kan blive afholdt på enten engelsk eller dansk. Ønsker du at vide, hvilket sprog der undervises i, på en specifik afholdelse, er du velkommen til at kontakte os. Har du faglige spørgsmål så kontakt Jette Ravn Merkel jetm@teknologisk.dk