803874 - Dynamics 365 - AX Distribution and Trade (5 days) Exam MB6-892

Code: 803874
Course duration: 5 days
Price:
Location Period
NYC-23rd Street (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Northern New Jersey (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Wilkes-Barre, Pennslyvania (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Secaucus, New Jersey (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Greenwich, Connecticut (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Palm Beach County Florida (Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Fort Lauderdale, Florida (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Mid-Town New York City (Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Newark, New Jersey (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Attend Online
02-19 09:00AM to 02-23 05:00PM
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Raleigh, North Carolina (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Washington, D.C. (Virtual Instructor-Led)
02-19 09:00AM to 02-23 05:00PM
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Washington, D.C. (Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
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NYC-23rd Street (Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Northern New Jersey (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Wilkes-Barre, Pennslyvania (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Secaucus, New Jersey (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Greenwich, Connecticut (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Palm Beach County Florida (Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Fort Lauderdale, Florida (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Mid-Town New York City (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Newark, New Jersey (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
enroll
Attend Online
03-19 09:00AM to 03-23 05:00PM
enroll
Raleigh, North Carolina (Virtual Instructor-Led)
03-19 09:00AM to 03-23 05:00PM
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Course 803874
Dynamics 365 - AX Distribution and Trade

Course Description

This Hands on Lab, Instructor Led, course will help you prepare for the

Microsoft Dynamics AX Distribution and Trade (MB6-892) exam.

Who Should Attend

Customers and partners who want to learn the basic features and develop a working knowledge of the typical daily procedures required to effectively use Dynamics 365 (AX) supply chain and distribution modules

Course Outline

An Introduction to Dynamics 365 and LifeCycle Services

Module 1: Set up and Maintain master Data for the Supply Chain and Distribution and Trade

Lessons

Manage customer relationships

  • Create and maintain customer records in Microsoft Dynamics AX, configure and manage customer trade agreements, set up customer groups and posting profiles, configure credit limits

Manage vendor relationships

  • Create and maintain vendor records, configure and manage vendor trade agreements, set up vendor groups and posting profiles

Manage products and services

  • Create product and service items, create item groups and item model groups, create product dimensions and inventory dimension groups, track inventory using serial and batch numbers, create units of measure, create inventory and posting profiles

Enrich product data

  • Set up product attributes, create and maintain product hierarchies

Module 2: Manage the Sales Process

Lessons

Control and manage sales

  • Create charges codes, create customer charges groups, create item charges groups, create delivery charges groups, create auto charges, create terms of payment

Manage sales commissions

  • Create commission customer groups, create commission item groups, create commission sales groups, set up commission calculations

Create sales quotations

  • Work with sales quotations, update sales quotations

Perform the sales process

  • Create sales orders, create customer sales agreements

Process outbound delivery and invoicing

  • Set up warehouses, pack and ship products, post a packing slip, invoice customers, process returns from customers

Module 3: Manage the Purchase Process

Lessons

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, define control parameters and workflow on purchase requisition documents, set up purchasing policies

Create requests for quotations

  • Process requests for quotations, reply to requests for quotations, create requests for quotations

Perform the procurement process

  • Create purchase orders, create purchase agreements, create release lines, set up and process change management

Receive products and services

  • Perform desktop receiving, create purchase invoices and match receipts, set up quality management on purchase items, inspect product receipts, receive products and return rejections, create a case for undelivered products from a vendor

Manage vendor invoices

  • Set up payment schedules, manage terms of payment, create cash discounts, configure payment fees, configure vendor posting profiles, add charges on purchase order invoices, describe the types of invoice matching, perform invoice matching, create and process vendor invoices

Manage vendor invoice journals

  • Describe the methods for invoicing in Accounts Payable, create and process invoice registers and approval journals, create and process invoice journals, create and use a voucher template in an invoice journal, process invoice matching for vendor invoices

Module 4: Manage the payment Process and Cash Application Process

Lessons

Set up payment management

  • Configure methods of payments, create payment days, configure customers and vendors for payment processing, set up bank remittance, create payment fees

Manage vendor payments

  • Create and process vendor payment journals, set up and process electronic vendor payments, manage vendor transactions, reverse a vendor transaction, reverse a posted payment, identify inquiries and reports in Accounts Payable and their uses

Manage customer payments

  • Create and process payment journals, such as cash receipts; set up and process electronic customer payments; set up and generate prenotes; manage customer transactions; create and manage deposit slips; set up and use bridging accounts for posting payments; identify inquiries and reports in Accounts Payable and their uses

Manage bills of exchange

  • Identify and configure journal names for bills of exchange, configure Accounts Receivable parameters for bills of exchange, configure the setup components for bills of exchange, process bills of exchange

Guaranteed to Run

2018-03-07 09:00 to 2018-03-09 17:00
Fort Lauderdale, Florida (Virtual Instructor-Led)
2018-02-12 09:00 to 2018-02-16 17:00
Attend Online
2018-02-12 09:00 to 2018-02-16 17:00
Secaucus, New Jersey (Virtual Instructor-Led)
2018-02-09
09:00 to 17:00
Newark, New Jersey (Virtual Instructor-Led)
2018-01-29 09:00 to 2018-02-02 17:00
Attend Online
2018-01-25 09:00 to 2018-01-26 17:00
Fort Lauderdale, Florida (Virtual Instructor-Led)

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