Description

The core objective of the course "Dynamics 365 Finance Tutorials for All Learners" is to give an in-depth overview of the subject with easy and simple illustrations. This course covers with simple and complex real-time scenarios which helps you to gain more practical knowledge on the subject. This course even walks you through interview tips and certification concepts.

Features of Course

• Simple and easy explanation. • Basic to advanced concepts are covered. • Explained with real-time scenarios. • Project tips are covered. • Useful for certification preparation. • Helpful for doing real-time project.

What will you learn?

Once you go through this course you will understand the more realistic and practical examples of the concepts. You will gain knowledge on how to do projects and also some best practices of it. By the end of the course you will learn complete details of the below topics: • Budget planning overview • Cash and bank management • General ledger and Financial reporting • Bank foreign currency revaluation • Revenue recognition setup • Accounts receivable • Payments and settlements • Broker contract management • Vendor invoice automation • Foreign currency revaluation for Accounts payable • Mobile invoice approvals • Set up vendor invoice policies • Resolve discrepancies during invoice totals • Invoice matching and intercompany purchase orders • Configure Accounts payable overview • Accounts payable invoice matching • Accounts payable home page • Sales tax overview • Public sector • Human resources overview • US Payroll overview • Financial reporting overview • Sales tax calculation methods in the Origin field • Audit policy rules • Period-end close

Prerequisites

There are no prerequisites, anyone can learn this course.