Webinar:
Application Foundation in Microsoft Dynamics 365 Business Central
5 Dagen / Beginner
Kalender
| Datum | Prijs | |||
|---|---|---|---|---|
| Er zijn geen trainingen gepland op dit moment. | ||||
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U kan deze cursus ook volgen met QBS Vouchers. U betaalt 5 vouchers. Wil u deze cursus bij u op kantoor? Neem contact op met ons. |
||||
| Er zijn geen trainingen gepland op dit moment. | |
|
U kan deze cursus ook volgen met QBS Vouchers. U betaalt 5 vouchers. Wil u deze cursus bij u op kantoor? Neem contact op met ons. |
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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
-
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
-
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
-
-
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
-
Webinar 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
-
Wat omvat deze Business Central webinar?
Je start als functioneel consultant of key user in Business Central en je wil voldoende kennis hebben om je eerste implementaties met vertrouwen te doen? Je wil je ook voorbereiden op het MB-800 certificatie examen voor Business Central? Dan is deze training helemaal wat je zoekt.
In deze vijfdaagse training brengen we de basis die elke functionele consultant in Business Central nodig heeft. We leren je hoe je nieuwe bedrijven kan aanmaken, hoe je security voor gebruikers kan instellen, welke basisinstellingen en configuraties nodig zijn voor financieel beheer, aankoop, verkoop en voorraad, hoe je prijzen en kortingen kan gebruiken, hoe aankoop en verkoop in Business Central geadministreerd wordt, hoe je betalingen verwerkt en met dagboeken omgaat, hoe voorraad costing in elkaar zit, en hoe je goedkeuringsprocessen kan doen werken.
We leren je dus met andere woorden de functionele basis van finance, aankoop, verkoop, en voorraad in Business Central én bereiden je voor op het officiele Business Central MB-800 certificatie examen voor consultants.
Voor wie is deze cursus bestemd?
Deze training is bedoeld voor startende consultants en key users en iedereen die zich wil voorbereiden op het MB-800 certificatie examen voor consultants in Business Central
- Microsoft Dynamics 365 Business Central
Gelijkaardige Business Central trainingen
1.875,00 €
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