Институт сертифицированных публичных бухгалтеров в россии (Cparussia)
ПЫЖЕВСКИЙ ПЕР. 7 СТР. 2
10:00 до 22:00
10:00 до 16:00
Более 200 отборных курсов профессионального обучения и повышения квалификации для HR, бухгалтеров и финансистов от ©eicpa + аккредитованных партнеров (CPD/CPE)
Financials II in Microsoft Dynamics AX 2012
About this Course
This course explores topics such as the setup and usage of budgeting, cash flow management, multicurrency, intercompany, and consolidated accounting. Additionally, students learn about the multiple advanced payment options, how to produce customer account statements, collection letters, complete year-end close functionality, and produce financial statements. This course is an extension of the Financials I course.
Audience Profile
This course is intended for partners, customers and other end users of the financial modules in Microsoft Dynamics AX.
At Course Completion
After completing this course, students will be able to:
Before attending this course, students must have:
Course Outline
Module 1: Budgeting
This module discusses the concepts of budgeting, how to set up basic budgeting and budget controls including budgeting rules and attributes.Lessons
After completing this module, students will be able to:
Module 2: Use and Manage Budgets
This module examines how to view the status and history of a budget. The process for using budget control on source documents and accounting journals is also discussed.Lessons
Module 3: Commitment Accounting
This module discusses the process of defining an encumbrance and creating a purchase order encumbrance. It also discusses the entry and analysis of an encumbrance transaction and the processing of year-end commitments.Lessons
After completing this module, students will be able to:
Module 4: Cash Flow Management
This module discusses the relationship of cash flows to modules in Microsoft Dynamics AX. It discusses how to set up cash flow forecasting and define a cash flow forecast budget model. It also demonstrates how to create and calculate cash flow transactions.Lessons
After completing this module, students will be able to:
Module 5: Multicurrency
This module discusses the setup required for foreign currency revaluation. It also discusses how to run revaluation in different modules in Microsoft Dynamics AX.Lessons
After completing this module, students will be able to:
Module 6: Advanced Payments
This module describes the processing and setup of advanced customer and vendor payments in Microsoft Dynamics AX including bridging accounts, electronic payments, centralized payments, bills of exchange and prepayments.Lessons
Module 7: Intercompany Accounting
This module introduces the concepts of intercompany accounting. Topics discussed in this course include the review and posting of intercompany transactions, the setup of for intercompany accounting, and how to trace an intercompany transaction.Lessons
Module 8: Consolidations
This module discusses the capabilities of Microsoft Dynamics AX to consolidate subsidiary companies into a single consolidated company. Topics that are covered include how to set up a subsidiary company, setup of a consolidated company and how to perform a consolidation.Lessons
Module 9: Collections Management
This module describes how to set up and process customer statements, collection letters and interest notes to help in the collection process.Lessons
Module 10: Financial Workflows
This module describes how to set up one or more workflow configurations, select a configuration and activate workflow.Lessons
This module discusses the year-end processes necessary in Microsoft Dynamics AX. Topics covered in this course include creating a new fiscal year, how to hold or close a period, create a closing sheet and setting up fiscal year parameters.Lessons
Module 12: Financial Statements
This module discusses the steps and processes to create a financial statement in Microsoft Dynamics AX. Topics covered include creating row and column definitions, creating and printing financial statements, and creating and printing dimension statements.Lessons
По окончании курса всем слушателям, успешно освоившим материал выдается международный сертификат Microsoft.
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EICPA
CPARUSSIA (RUS)
АНО ДПО «Институт сертифицированных публичных бухгалтеров»
Institute of Certified Public Accountants OF Russia
ИНН 7706427206 КПП 770601001 БИК 044525836
Регистрационный № 36789
№ лицензии: 77Л01 № 0007598 www.CPA.org.ru
Институт сертифицированных публичных бухгалтеров в россии (Cparussia)
ПЫЖЕВСКИЙ ПЕР. 7 СТР. 2
10:00 до 22:00
10:00 до 16:00