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Dynamics AX 2009 - Financials Course CurriculumMicrosoft Dynamics™ is a line of integrated, adaptable business management ...
Dynamics AX 2009 - Financials Course Curriculum       Edit Open Transactions                                     Edit open...
Dynamics AX 2009 - Financials Course Curriculum      Create an XBRL File from the Financial          23. Financial Stateme...
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Microsoft Dynamics AX - Financial series


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Microsoft Dynamics AX - Financial series course contents - by AX Training School

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Microsoft Dynamics AX - Financial series

  1. 1. Dynamics AX 2009 - Financials Course CurriculumMicrosoft Dynamics™ is a line of integrated, adaptable business management solutions that enables businessesand their employees to make business decisions with greater confidence. Microsoft Dynamics works like and withfamiliar Microsoft software such as Microsoft Office and with top technologies like Microsoft Windows ServerSystem and Microsoft .NET. By automating and streamlining, financial, customer relationship and supply chainprocesses, Microsoft Dynamics brings together people, processes and technologies, increasing the productivity andeffectiveness, helping professionals drive business success.This course is designed with Microsoft Official Curriculum (MOC) covering all the practical aspects of the subject.Topic-wise practical applicative approach to the subject with case studies is provided. Course includes a real timesample Project as well. Duration of course is for 100+ hours.Financials I in Microsoft Dynamics AX 2009 6. Sales Tax Setup 1. General Ledger Setup Sales Tax Overview Currency and Exchange Rate Setup Create Ledger Posting Groups Periods and Fiscal Year Setup Create Sales Tax Authorities Date Intervals Create Sales Tax Settelements Periods Reason Codes Create Sales Tax Codes Dimensions Create Sales Tax Codes Intervals Dimension Focus Create Sales Tax Group Generated Allocations Use Sales Tax Jurdisdictions 2. Chart of Accounts Create Sales Tax Transactions Ledger Account Categories Create Sales Tax Exempt Data Chart of Accounts Calculate and post withholding Sales Tax Account Allocation Terms 7. Bank Management Setup System Accounts Bank Transaction Types Inquiries and Reports Related to the Chart Bank Transaction Groups of Accounts Bank Management Parameters 3. Journal Setup Payment Purpose Codes Journal Setup Bank Groups Journal Controls Bank Accounts Journal Texts Check Layout Balance Control Accounts 8. Accounts Payable Setup General Ledger Parameters Payment Schedule 4. Financial Features Terms of Payment Reason Codes Payment Days Fill Utility Cash Discount 5. General Ledger Daily Procedures Payment Fee Methods of Payment Create General Ledger Journals Vendor Groups Enter General Ledger Journal Transactions Accounts Payable Posting Profiles Create Journal Batch Processing Account payable vendors Create Approval Journals Create and Use Voucher Templates 9. Accounts Payable Daily Procedures Create and Retrieve Periodic Journals Invoice Journals in Accounts Payable General Ledger Transaction Reversal Invoice Register Create and Use General Ledger Reversing Invoice Approval Journal Entries Invoice Pool Excluding Posting Inquire and Report on Daily Journal Invoice Journal Transactions Voucher Template Payment Journals Invoice Matching Axapta Training School
  2. 2. Dynamics AX 2009 - Financials Course Curriculum Edit Open Transactions Edit open Transactions Reverse a Closed Transaction Place a Transaction on Hold Print Management Reverse Settelements10. Accounts Receivable Setup Reimburse a customer Use Reasons Codes in Accounts Receivable Payment Schedule Work with Print Management in Accounts Terms of Payment Receivable Payment Days Cash Discount 12. Bank Management Daily Procedures Payment Fee Create Checks Methods of Payment Delete Checks. Customer Groups Deposit Slips Accounts Receivable Posting Profiles Void Unposted Checks11. Accounts Receivable Daily Procedures Refund Checks Bank Remmintance Customer Process Overview Payment Reversal Create a Free Text Invoice Reconcile a Bank Account Create a Payment JournalFinancials II in Microsoft Dynamics AX 2009 17. Intercompany Accounting13. Budgeting Post Intercompany Transactions Create a Budget Model Intercompany Posting Setup Demonstration Period Allocation Keys Post an Intercompany Transaction Enter Budget Numeric Data Demonstration Generate a Ledger Budget Report Trace an Intercompany Entry Demonstration Apply Setup Features to the Budget Simulate Budgets 18. Consolidations Edit Budgets Set Up a Consolidation Company Budget Revisions Set Up a Subsidiary Company View Budget Data and Reports Perform a Consolidation14. Cash Flow Management Consolidations Inquiry View and Delete Consolidation Transactions RelationShip Of Cash Flow To Other Modules Intercompany Eliminations Setup Cash Flow Forecasting Define a Cash Flow Forecast Budget Model 19. Customer Account Statement, Collection Create Cash Flow Transactions Letter, and Interest Calculate Cash Flow Transactions Customer Account Statement15. Multicurrency Set Up Collection Letters Process Collection Letters Setup Set Up Interest Codes Exchange Rate Adjustments Calculate Interest Accounts Receivable and Accounts Payable Exchange Rate Adjustments 20. Dimension Hierarchies16. Advanced Payments Dimension Sets, Hierarchies, and Rules Dimension Sets Bridging Accounts Dimension Subsets Electronic vendor Payments Dimension Set Hierarchy Electronic Customer Payments Dimension Set Rules Centralized Payments Prepayments(Deposits) 21. XBRL Taxonomy Bill of Exchange Administration XBRL Taxonomy Ledger Accrual Import XBRL Taxonomy Create a XBRL Axapta Training School
  3. 3. Dynamics AX 2009 - Financials Course Curriculum Create an XBRL File from the Financial 23. Financial Statements Statement Dimension Focus22. Year-End Close Financial Statement Row Definition Create a New Fiscal Year Financial Statement Column Definition Control Transactions in a Closing Period Print a Financial Statement Create and Post a Closing Sheet Demonstration: Create a Balance Sheet Transfer Opening Balances Dimension Reports and InquiriesFixed Assets in Microsoft Dynamics AX 2009 Assigning Bar Codes to Assets24. Introduction Asset Budgeting Fixed Assets Overview Project Module Integration to Fixed Assets Functionality That Is Required for Fixed 27. Asset Transactions Asset Accounting Typical Fixed Asset Transaction Types Structure and Integration With Other Recording Asset Transactions - Acquisitions Modules Creating and Acquiring Fixed Assets From25. Setup Procedures Purchase Orders in Accounts Payable System Setup for Fixed Assets Recording Asset Transactions - Fixed Assets Module Setup- Depreciation Depreciation Profiles, Asset Calendars and Depreciation Recording Asset Transactions - Value Books Adjustments Fixed Assets Module Setup- Value Models, Recording Asset Transactions - Disposals Asset Groups, Disposal and Posting Profiles Other Asset Transactions Fixed Assets Module Setup- Parameters Transaction Reversals - Fixed Assets Capitalization Threshold- Fixed Assets Replacement Cost and Insured Value Parameters- Purchase Orders Field Group Update Reason Codes in Fixed Assets Copying Fixed Assets and Changing Fixed Depreciation Methods Asset Groups Depreciation Conventions Fixed Asset Additions Depreciation Books Overview 28. Inquiries and Reports Extended Functionality Features - Provision Inquiries Types and Bonus Depreciation Reports Mass Update Depreciation Conventions for a Depreciation Book 29. Topic-wise Case Studies Country and Region Specific Features 30. Cookbooks26. Setup of Assets 31. Workbooks Fixed Asset Form 32. Everyday Assignments Setting Up Assets in the Fixed Asset Module 33. Project Work Inquiries In The Fixed Assets Form 34. Resume Services Inquiries In The Depreciation Book Form 35. Interview Preparation Lending Assets 36. Microsoft Certification Preparation Axapta Training School