- What is ERP? History and background of Microsoft Dynamics AX. General Navigation.
- Set up and manage General Ledgers, a chart of accounts and journals. Set up and manage Taxes.
- Manage General Ledger daily procedures
- Set up Cash and Bank management
- Set up and manage Accounts Payable
- Manage Accounts Payable Procedures
- Set up and manage Accounts Receivable
- Manage Accounts Receivable procedures
- Set up Fixed Assets
- Manage Fixed Asset Transactions
- Set up and perform manual Bank Reconciliation
- Manage budgeting, commitment accounting and cash flow - Part 1
- Manage budgeting, commitment accounting and cash flow - Part 2
- Manage multi-currency and inter-company accounting
- Manage advanced payments
- Import bank statements and perform automatic Bank Reconciliation with rules - Part 1
- Import bank statements and perform automatic Bank Reconciliation with rules - Part 2
- Manage consolidations - Part 1
- Manage consolidations - Part 2
- Manage collections
- Manage financial workflows and year-end close
- Mock test 1
- Mock test 2, fixing the exam date
- Interview preparation 1 after passing the exam
- Interview preparation 2 after passing the exam
Knowledge of basic accounting concepts is preferred but not essential.
Duration of the course:10 days (4 hours a day or as mutually agreed)
Price:US$ 6999 + GST per person (Please ask for group discounts if there are more than 5 people join as a team)
Please contact us at info@thedynamicshub.com for further assistance.