Application Foundation in Microsoft Dynamics 365 Business Central
5 Days / Beginner
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You can also participate in this course with QBS Vouchers. You pay 5 vouchers. You want this course in your office? Please contact us for more information. |
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| There are no courses scheduled at this moment. | |
|
You can also participate in this course with QBS Vouchers. You pay 5 vouchers. You want this course in your office? Please contact us for more information. |
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1 - Business Central essentials
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Overview of Business Central
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Work with the Business Central user interface
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Use essential data functions like filter, search, inspect and navigate
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2 - Create and configure a new company
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Create a new company with assisted setup
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Migrate data with Assisted Setup
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Migrate data with RapidStart Services
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3 - Manage security
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Set up a new user
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Set up a new user group
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Assign permission sets
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Manage user profiles
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4 - Setup core app functionality
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Set up company information
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Set up number series
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Set up email
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5 - Setup posting groups
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Create specific posting groups
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Create general posting groups
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Configure the general posting setup
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6 - Setup dimensions
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Set up dimensions and dimension values
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Post a document with dimensions
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Set up global and shortcut dimensions
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Set up default dimensions
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Block combinations of dimensions
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7 - Setup the chart of accounts
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Create G/L accounts
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Create account categories and subcategories
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8 - Setup journals
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Create journal templates and batches
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Implement no. Series in journals
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9 - Setup the finance module
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Create accounting periods
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Configure the general ledger setup
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10 - Setup accounts payable and receivable
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Create vendor accounts
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Create customer accounts
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Configure the purchases & payables setup
-
Configure the sales & receivables setup
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Set up payment journals and cash receipt journals
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11 - Setup inventory
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Create items
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Create locations
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12 - Configure prices & discounts
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Set up special sales prices
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Set up sales line discounts
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Set up sales invoice discounts
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Exclude discounts from special prices
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Set up special purchase prices
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Set up purchase discounts
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13 - Purchase items
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Create a purchase order
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Receive items
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Post purchase invoices
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Return purchased items
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14 - Sell Items
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Create sales quotes
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Analyze the item availability
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Ship items
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Post sales invoices
-
Return sold items
-
Correct posted invoices
-
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15 - Process payments and journals
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Use cash receipt journals to process customer payments
-
The relationship between customers, vendors and ledger entries
-
Use payment journals to pay vendors
-
Run the suggest vendor payments batch job
-
Complete a bank reconciliation
-
Create and process general journal entries
-
-
16 - Manage inventory costing
-
Create and manage inventory periods
-
Calculate the inventory value with the adjust cost item entries batch job
-
Set up automatic and expected cost posting
-
-
17 - Manage approvals
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Set up a purchase document approval system
-
Set up a sales document approval system
-
Set up approval notifications
-
Manage document approvals
-
Application Foundation in Microsoft Dynamics 365 Business Central
-
1 - Business Central essentials
-
Overview of Business Central
-
Work with the Business Central user interface
-
Use essential data functions like filter, search, inspect and navigate
-
-
2 - Create and configure a new company
-
Create a new company with assisted setup
-
Migrate data with Assisted Setup
-
Migrate data with RapidStart Services
-
-
3 - Manage security
-
Set up a new user
-
Set up a new user group
-
Assign permission sets
-
Manage user profiles
-
-
4 - Setup core app functionality
-
Set up company information
-
Set up number series
-
Set up email
-
-
5 - Setup posting groups
-
Create specific posting groups
-
Create general posting groups
-
Configure the general posting setup
-
-
6 - Setup dimensions
-
Set up dimensions and dimension values
-
Post a document with dimensions
-
Set up global and shortcut dimensions
-
Set up default dimensions
-
Block combinations of dimensions
-
-
7 - Setup the chart of accounts
-
Create G/L accounts
-
Create account categories and subcategories
-
-
8 - Setup journals
-
Create journal templates and batches
-
Implement no. Series in journals
-
-
9 - Setup the finance module
-
Create accounting periods
-
Configure the general ledger setup
-
-
10 - Setup accounts payable and receivable
-
Create vendor accounts
-
Create customer accounts
-
Configure the purchases & payables setup
-
Configure the sales & receivables setup
-
Set up payment journals and cash receipt journals
-
-
11 - Setup inventory
-
Create items
-
Create locations
-
-
12 - Configure prices & discounts
-
Set up special sales prices
-
Set up sales line discounts
-
Set up sales invoice discounts
-
Exclude discounts from special prices
-
Set up special purchase prices
-
Set up purchase discounts
-
-
13 - Purchase items
-
Create a purchase order
-
Receive items
-
Post purchase invoices
-
Return purchased items
-
-
14 - Sell Items
-
Create sales quotes
-
Analyze the item availability
-
Ship items
-
Post sales invoices
-
Return sold items
-
Correct posted invoices
-
-
15 - Process payments and journals
-
Use cash receipt journals to process customer payments
-
The relationship between customers, vendors and ledger entries
-
Use payment journals to pay vendors
-
Run the suggest vendor payments batch job
-
Complete a bank reconciliation
-
Create and process general journal entries
-
-
16 - Manage inventory costing
-
Create and manage inventory periods
-
Calculate the inventory value with the adjust cost item entries batch job
-
Set up automatic and expected cost posting
-
-
17 - Manage approvals
-
Set up a purchase document approval system
-
Set up a sales document approval system
-
Set up approval notifications
-
Manage document approvals
-
What is covered by this Business Central course?
If you start as a functional consultant or key user in Business Central, you need good foundational knowledge of the core capabilities of Business Central.
In this five-day training we will learn you these core capabilities. We will teach you how to create and configure new companies and manage security, how to setup or configure core Business Central app functionality. You will learn about the configuration and usage of financial functionality, sales and purchase flows, and how to configure and work with inventory, prices and discounts. We will have a close at the processing of payments and journals and even touch base with inventory costing and approval processes in Business Central.
This course also prepares you for the MB-800 certification exam for Business Central.
Who should take this course?
This training is intended for starting functional consultants and key users in Business Centrals. This training is also designed for anyone who wants to prepare for the MB-800 certification exam in Business Central
- Financieel beheer
- Functional
- Microsoft Dynamics 365 Business Central
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1,875.00 €
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