Курс "81243 Расширенные финансы в Microsoft Dynamics 365 Business Central"
Код: 81243 Специализация: Microsoft Dynamics 365
Продолжительность - 2 дня
Производится набор группы
Стоимость:
40 000 руб.
Description
This course provides knowledge and insight into the financial management application setup process. The focus is on advanced financial functions within the organization such as Intrastat, multicurrency, cost accounting, cash flow forecast, E-Services and document management, budgets, XBRL, financial reporting, and the VAT rate change tool.
What are the goals for this course?
Setup Intrastat
Create posting groups for VAT rate change
Send electronic documents
Setup multicurrency
Adjust exchange rates
Process payments and cash receipts
Setup cost allocations
Static and dynamic allocations
Setup a cash flow forecast
Analyze the chart of accounts
Define XBRL
Export XBRL lines
General knowledge of Microsoft Office
Basic understanding of accounting
81242 Financial Essentials in Microsoft Dynamics 365 Business Central
Программа курса
Module 01: Multicurrency
Currencies and the Currency Card
Currency Exchange Rates
Exchange Rate Services
Set Up Multicurrency for Customers, Vendors, and Bank Accounts
Process Sales and Purchase Documents
Process a Purchase Invoice
Adjust Exchange Rates Batch Job
Adjust Exchange Rates for Customers, Vendors, and Bank Accounts
Process Payments and Cash Receipts
Post a Payment in a Foreign Currency
Additional Reporting Currency
Set Up Additional Reporting Currencies
Adjust Exchange Rate Batch Job for G/L Accounts
Module 02: Budgets
General Ledger Budgets
Create Budgets Manually
Copying Budgets
Exporting and Importing Budgets
Exporting and Importing Budgets Using Excel
Module 03: Cost Account
Cost Accounting versus General Ledger Accounting
Workflow in Cost Accounting
Master Data in Cost Accounting — Cost Types
Creating Cost Types
Master Data in Cost Accounting — Cost Centers
Creating Cost Centers
Master Data in Cost Accounting — Cost Objects
Creating Cost Objects
Cost Accounting Setup
Cost Entries
Transfer G/L Entries to CA
Cost Journals
Using Cost Journals
Cost Budgets
Using Cost Budgets
Cost Allocations
Cost Allocation — Static Allocations
Cost Allocation — Dynamic Allocations
Allocate Costs
Cost Accounting Reporting
Module 04: Cash Flow Forecast
Cash Flow Forecast Overview
Assisted Setup
Setting Up Cash Flow Forecasts
Creating Cash Flow Forecasts
Cash Flow Manual Revenues and Expenses
Cash Flow Worksheet
Cash Flow Forecast Reporting
Cash Flow Forecast Chart
Module 05: Financial Reporting and Analysis
Analyze the Chart of Accounts
Account Schedules
Creating Account Schedule Lines
Account Schedules — Column Layout
Account Schedules Output
Account Schedules — Filter with Dimensions
Analysis by Dimensions
Combine Analysis Views with Account Schedules
Financial Statements
Setting Up Financial Statements
Module 06: E-Services and Document Management
Incoming Documents
Creating Manually Incoming Documents
OCR Service
Setting Up the OCR Service
Use OCR to Turn PDF and Image Files into Electronic Documents
Exchanging Data Electronically
Document Sending Profiles
Sending and Receiving Electronic Documents — Setup
Sending Electronic Documents — Usage
Setting Up a Tradeshift Account
Send and Receive Electronic PEPPOL Documents with a Provider
Module 07: Intrastat
What is Intrastat?
Set Up Intrastat
Process Intrastat in Sales and Purchases
Report Intrastat
Module 08: VAT Rate Change Tool
Preparation for VAT Rate Change Tool
Using the VAT Rate Change Tool
Module 09: XBRL
XBRL Terminology
XBRL Specifications and Taxonomies
Work with Linkbases
Enter XBRL Line Definitions
Export the XBRL Lines
Облачный сервис Microsoft Dynamics 365 объединил в себе самые последние CRM- и ERP-решения компании для комплексного и более продуктивного управления бизнесом, включая контроль рабочего процесса, распределение ресурсов, формирование различных видов финансовой отчетности, а также повышение качества предоставляемых организацией услуг, анализ клиентской активности или планирование продаж.
Пользователи сервиса Microsoft Dynamics 365 могут использовать широкие возможности интегрированных аналитических инструментов Power BI и сервисов продвинутой аналитики из «облака» Microsoft Azure Cortana Intelligence Suite для оптимизации производства, получения детализированных рыночных прогнозов и создания актуальных, учитывающих множество экономических факторов, маркетинговых планов.
По окончании авторизованного курса Microsoft выдаётся международный сертификат Microsoft
