80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated

80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course Description

Intended Audience for the 80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course

• Customers wishing to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Dynamics AX 2009 Trade & Logistics functionality.
• The class is targeted toward sales and purchase managers, salespeople, and purchasers, and other people in organizations responsible for the setup and administration of trade and logistics, and inventory management functionality.

Training Packages & Career Tracks that include the 80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course

• Microsoft Dynamics AX 2009 - Financials and Trade and Logistics - Accelerated

80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course Objectives

• Create Purchase and Sales orders
• Create and manage inventory and inventory dimensions
• Post Purchase and Sales transactions
• Assign and manage serial and batch numbers
• Allow for over/under delivery of goods
• Assign miscellaneous charges
• Set up and manage quarantine management functionality
• Assign ABC Classifications to items
• Report on inventory, sales, and purchasing activities

The 80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course prepare students for the following Exams

• MB6-817 : AX 2009 Trade & Logistics

80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated Course Outline

1. Introduction to Trade and Logistics
   1. Logistics and Inventory Management
   2. Logistics and Inventory Features
   3. Information Flow
2. Inventory
   1. Item Groups
   2. Inventory Model Groups
   3. Dimension Groups
   4. The Inventory Dimensions Form
   5. Item Dimension Combinations
   6. Item Setup
   7. Default Order Settings
   8. Units of Measure
   9. Warehouse Management
   10. Item Pricing
3. Purchase Orders and Purchase Order Posting
   1. Working with Purchase Orders
   2. Purchase Order Types
   3. Set up Accounts Payable Parameters
   4. Ship to Multiple Addresses
   5. Purchase Order Posting
   6. Post a Purchase Order
   7. Post a Receipts List
   8. Post a Packing Slip
   9. Post a Purchase Order Invoice
   10. Accounts Payable Invoice Matching
   11. Purchase Order Financial Posting
4. Serial and Batch Numbers
   1. Dimension Group -- Storage Dimensions
   2. Manual Allocation
   3. Automatic Allocation
   4. Tracing
5. Item Arrival and Registration
   1. Item Registration Setup
   2. Item Arrival using the Arrival Overview Form
6. Quarantine Management
   1. Quarantine Warehouse Setup Parameters
   2. Quarantine Item Management
   3. Inventory Transactions on Quarantine Items
7. Vendor Returns
   1. Create Vendor Returns
   2. Create Vendor Returns for Serialized Items
8. Sales Orders and Sales Order Posting
   1. Working with Sales Orders
   2. Sales Order Types
   3. Sales Parameters
   4. Ship to Multiple Addresses
   5. Enhanced Delivery Date Control
   6. Available Ship and Receipt Dates
   7. Order Entry Deadlines
   8. Create a Sales Order in a Multi Time Zone Environment
   9. Direct Delivery
   10. Sales Order Posting
   11. Post a Sales Order Confirmation
   12. Post a Sales Order Picking List
   13. Post a Picking List Registration
   14. Post a Sales Order Packing List
   15. Post a Sales Order Invoice
   16. Post an Invoice Based on Packing Slips
   17. Sales Order Financial Posting
   18. Multisite
   19. Shipping Carrier Interface
9. Sales Order Picking
   1. Item Pick Registration Setup
   2. Automatic Registration of a Pick
   3. Manual Registration of a Pick
   4. Item Pick Registration of Serialized and Batch Inventory
   5. Edit, Reverse, and Split a Pick
   6. Release Sales Order Picking
10. Customer Returns
    1. Set up Customer Returns
    2. Create a Return Order
    3. Item Arrival and Receipt Registration
    4. Quarantine Orders
    5. Replacement Orders
    6. Reports and Statistics
11. Over/Under Delivery and Miscellaneous Charges
    1. Over/Under Delivery
    2. Miscellaneous Charges
    3. Price Miscellaneous Charges
    4. Miscellaneous Charges Codes
    5. Manual Miscellaneous Charges
    6. Automatic Miscellaneous Charges
    7. Landed Cost Miscellaneous Charges
    8. Add Miscellaneous Charges to a Purchase Order Invoice
12. Item Reservations
    1. Why Perform Reservations and What Can You Reserve
    2. Manual Reservations
    3. Automatic Reservations
    4. Automatic Reservations and Selection of Lots
    5. Explosion Reservations
    6. View Reservations
    7. Lock Reservations
    8. Cancel Reservations
    9. Batch Reservation
    10. Picking Reserved items
13. Customer and Vendor Trade Agreements
    1. Set Up Trade Agreements
    2. Activate Trade Agreements
    3. Trade Agreement Parameters
    4. Make Adjustments to Agreements
    5. Supplementary Items
14. Request For Quote
    1. Create a Request For Quote Case
    2. Record Request For Quote Replies
    3. Compare Request For Quote Replies
    4. Accept a Request For Quote
15. Purchase Requisition
    1. Managing Purchase Requisitions
    2. Setting Up Purchase Requisitions
    3. Define User Groups and security Settings for Purchase Requisitions
    4. Purchase Requisition Workflow
16. Sales Quotation
    1. Sales Quotation Setup
    2. Working with Quotations
    3. Various Functions
17. Quality Management
    1. Set Up Quality Management Basics
    2. Set Up Automatic Quality Order Generation
    3. Create a Manual Quality Order
    4. Work with a Non Conformance
    5. Non Conformance Corrections
    6. Quality Reports and Certificates
18. Transfer Orders
    1. Setup of Transfer Orders
    2. Using the Transfer Orders Form
    3. Picking Items For a Transfer Order
    4. Shipping and Receiving a Transfer Order
19. Commissions
    1. Set Up a Commission
    2. View Commission Transactions
    3. Commission Transactions For Return Items
20. Inventory Journals
    1. Set Up of Inventory Journals
    2. Profit/Loss and Movement Journals
    3. Transfer Journals
    4. Bill of Material Journals
    5. Counting Journals
    6. Counting Journal Specific Setup
    7. Creating and Processing a Counting Journal
    8. Tag Counting Journals
21. Inventory Reports
    1. ABC Inventory Classification
    2. Forecasting Reports
22. Bill of Materials Overview
    1. General Overview
    2. Bill of Material Concepts
    3. BOMs/Routes in Multisite Environment
    4. Features of BOMs in Microsoft Dynamics AX 2009
    5. BOM Levels
    6. BOM Lines
    7. BOM Line Type and its Usage
    8. Bill of Material Form Overview
    9. Item Form
    10. BOM Form
    11. BOM Line Form
    12. BOM Designer Form
    13. Bill of Material Creation Process
23. Creating Simple BOMs
    1. Create BOMs in the BOM form
    2. Create and Edit BOMs in the BOM Designer
    3. Using the BOM Designer from the BOM Form
    4. Editing BOMs using the BOM Designer
    5. Deleting BOM Component Lines in the BOM Designer
24. Creating BOMs with Versions
    1. BOM Versions Overview
    2. Version Control Methods
    3. Version Control Using Date and Quantity
    4. Version Control Using Site
    5. Deactivate BOM Versions
    6. BOM/Route Version Assigned to Multiple Items Based on Site
    7. Creating BOMs Using the Item form
    8. Activate Multiple BOM Versions
    9. Activating BOM Versions and Validating Lines
    10. Copy BOM Versions
    11. Copying BOMs
    12. Change BOM Versions
    13. Create BOMs with a Version from the BOM Form
    14. Create BOMs with Versions in the BOM Designer
    15. Overview of the BOM Designer Functionality
    16. Quantity Dependent BOMs
    17. Working with Validity Dates and Sub-BOMs on Component Lines
    18. Validity Dates of BOM Lines
    19. Using Validity Dates
    20. Sub-BOMs on Component Items
25. Working with BOM and Item Configurations
    1. BOM Configurations
    2. Configuration Groups
    3. Configuration Route
    4. Configuration Rule
    5. Item Configuration
    6. Item Configuration Prerequisites
26. Working with BOM Calculations
    1. BOM Calculation Structure
    2. Cost Breakdown
    3. Cost Groups, Profit Settings, and Calculation Groups
    4. Cost Groups
    5. Profit Settings
    6. Cost Breakdown Calculation Groups
    7. Setup of Costing Version
    8. Use of Costing Version
    9. Cost Data Maintenance
    10. Item Price Form
    11. BOM Calculation Form
    12. Summary Function
    13. Complete BOM Calculation Form
    14. Cost and Sales Price Calculations
    15. Access Cost and Sales Price Calculation Form
    16. BOM Calculation Form Accessed from the Item Form
    17. BOM Calculation Form Accessed from the Periodic Folder
    18. Explosion Mode and BOM Stop Explosion
    19. Explosion Mode Options
    20. Explosion Mode
27. Sales Orders and BOMs
    1. Configurable BOMs and Sales Orders
    2. Viewing BOMs on a Sales Order
    3. View BOMs using the Composed of -- Tree Form
    4. Designer Tab
    5. Setup Tab
    6. Changing BOM Components from the Sales Order
    7. Explode a BOM from a Sales Order
    8. Calculate BOMs from a Sales Order
    9. Transfer BOM Calculation Prices and Quantities
    10. Transfer Quantities
28. Scrap and Measurement
    1. BOM Scrap
    2. Specifying Scrap
    3. Scrap Setting on the BOM
    4. Scrap and Calculation
    5. BOM Measurement
    6. Setting up Measurement Configuration
    7. Rounding-up
    8. Measurement Settings
    9. Measurement Conversion Factors
29. Report a BOM as Finished
    1. Report a BOM as Finished
    2. Max. Report as Finished Form
    3. Sub-BOMs
    4. Report as Finished Process
    5. Report as Finished from the Periodic Folder
    6. Report as Finished from the Item Form
    7. Report as Finished from the BOM Journal
30. Reports and Other BOM Functionality
    1. Standard BOM Reports
    2. Lines Report
    3. Where-used Report
    4. Where-used Inquiry from the Item Form
    5. Where-used Inquiry from the BOM Line Form
    6. BOM Calculation Report
    7. Other BOM Functionality
    8. Changing BOMs
    9. Checking BOMs
    10. Sorting BOM Lines

Benefits of taking the 80024+80025+80010: Trade and Logistics I, II and Bill of Materials in Microsoft Dynamics AX 2009 Accelerated course at NetCom

• Why choose Microsoft Dynamics Training at NetCom Learning?
  As a recognition for training excellence, NetCom Learning was chosen by Microsoft as the 2007 Worldwide Learning Solutions Partner of the year out of 1400 training companies.

  In addition, we have won numerous other training awards for quality and customer satisfaction by CompTIA, EC-Council and other vendors. We are simply passionate about learning and achieving the highest customer satisfaction in your learning experience!

  See the training value proposition below:

  Why Microsoft Dynamics Training at NetCom? NetCom Information Technology is a Microsoft Gold Certified Partner for Learning Solutions (CPLS). CPLS is the premier training channel and delivery mechanism for Microsoft Dynamics training content. On July 11, NetCom was honored by Microsoft as its Learning Solutions Partner of the Year. Selected as the Number One CPLS, from over 1400 worldwide CPLS's, Microsoft recognized our commitment and ability to deliver high-quality learning services using a consultative engagement model. We could not have achieved this coveted status without the help and support of our customers and well wishers - thank you!! Microsoft Certified Partner for Learning Solutions Value Proposition: Microsoft Certified Partner for Learning Solutions Non-authorized Training Center Only MCT (Microsoft Certified Trainers) are authorized to teach the class Non MCT can teach the course Taught using Microsoft Authorized Courseware (MOC), includes free evaluation software and online training Do not have access to official courseware Partners adhere to stringent Microsoft designated lab requirements Computer and lab equipment may not be up to requirements of course Successful candidates are awarded Certificate of Completion directly from Microsoft for most of the courses Not authorized to issue Certificate of Completion Overall, a better quality training experience Substandard training experience

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• Award winning, world-class Instructors

  Ginger M. - Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University. - Over 9 years of experience as a Master Certified Trainer. Expert in MS Dynamics GP Financials, Installation, HR/Payroll, Project Accounting, Inventory and Integration Manager. - Project Manager to various MS Dynamics Great Plains implementations. Bio: Ginger holds a Bachelor's Degree in Accounting and a Masters of Business Administration from Rutgers University. Her career started as an Auditor for Deloitte & Touché and over the years she developed her passion for Microsoft Dynamics, implementing Dynamics GP and Project Cost in the Professional Services, Commercial Real Estate and Medical Facilities vertical markets. Ginger's experience with Microsoft Dynamics is unparalleled. As a Certified Master Dynamics trainer, she stays abreast of the latest Dynamics modules and shares experience with a very hands-on training technique at NetCom Learning.

  Ignacio J. - Designs and architects Microsoft IT solutions since the early 1990s. - Hands-on experience in multiple Microsoft Dynamics products including CRM, GP, SL, AX and NAV since 2004. - Taught over 250 courses at NetCom Learning. Bio: Ignacio is a Senior Solutions Architect, Civil Engineer and Certified Expert Trainer. He has been designing and architecting Microsoft IT solutions since the early 1990s, and has extensive experience developing scalable and high performance integration solutions. In 2004, Ignacio expanded into business management and accounting software as well, where he gained hands-on experience in many Microsoft Dynamics products including CRM, GP, SL, AX and NAV. Ignacio holds a library of industry-wide certifications from Microsoft and other leading IT vendors. He has taught over 250 courses at NetCom Learning and is revered by students for his wide-ranging IT expertise.

  Lynn D. - Over 25 years of experience working as Senior Financial Analyst and Senior Auditor. - Professor of Graduate Management and Business School at the University of Phoenix since 2007. - Microsoft Certifications in Financials, Trade & Logistics, Production and Human Resources Management as well as Microsoft Certified Trainer (MCT) since 2009. Bio: Lynn is a very accomplished Senior Financial Analyst and Senior Auditor with over 25 years of experience. She has been a Microsoft Certified Trainer since 2009 and a Professor of Graduate Management and Business School at University of Phoenix since 2007. In addition to several other Microsoft certifications, she is also a specialist in Microsoft Dynamics AX. Lynn has taught several Microsoft Dynamics AX courses at NetCom Learning and is described by her students as very knowledgeable, qualified, and patient with her approach. Her classes are very dynamic and energetic, just as the course per se.

  Ramesh P. Ramesh holds a Masters Degree in Computer Science with specialization in Information Security and is pursuing his Doctoral degree in IT from the University of South Australia (UniSA). He is a one of a kind trainer - he has been working in the IT field since 1995 and is an expert in C#, VB.NET, ASP.NET, Java/J2EE, PL/SQL, VB, ASP, and XML technologies. Ramesh also has extensive experience developing and implementing BizTalk and SharePoint in large corporations, as well as more than 10 years experience working with Oracle and SQL server/Sybase databases. With more than 19 certifications, Ramesh is an IT guru and trainer with worldwide experience, which includes presentations and trainings across US, Asia, and Middle East. He is a full time instructor at NetCom Learning and we couldn't be happier in having him as one of our Subject Matter Experts.

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• Actual Client Testimonials

  May 21 2012 The lecturer is quite personable and is quite helpful with making sure we understand the material we have covered. He is also quite knowledge in the subject area. This training has cleaned up a lot of areas that I have been having issues with in my work environment and I will surely be able to put a lot of it in to practice. -Candice C. Course(s) Taken Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)

  
  

  May 21 2012 Good course. Good service. Good instructor. -Raman T. Course(s) Taken Microsoft Dynamics AX 2012 - Financials and Trade and Logistics - Accelerated

  
  

  May 21 2012 The instructor did an incredible job of presenting. -Kelly D. Course(s) Taken Microsoft Dynamics AX 2012 - Financials and Trade and Logistics - Accelerated

  
  

  May 21 2012 The class provided the background I will need to build upon upcoming responsibilities. Satisfactory on all counts. -John B. Course(s) Taken Microsoft Dynamics AX 2012 - Financials and Trade and Logistics - Accelerated

  
  

  May 21 2012 Stan is an excellent instructor. He made the course very informative and kept it interesting. Sebastian S. Course(s) Taken Microsoft Dynamics GP 2010 - Installation and Configuration - Accelerated (MCTS)

  
  

  May 21 2012 Classes were awesome! Our teacher, Mr. Smith, was entertaining and kept us motivated. -Lily L. Course(s) Taken Microsoft Dynamics GP 2010 - Financials and SQL Reporting - Accelerated (MCTS)

  
  

  May 07 2012 It was a good experience. It will help me in my new position loading the CRM practices. -Adolfo R. Course(s) Taken Microsoft Dynamics CRM 2011 - Accelerated

  
  

  Mar 12 2012 Ramesh our instructor was amazing. He has been the second amazing instructor through you guys!!! Nice, Knowledgeable and fun. -Kyle P. Course(s) Taken Microsoft Dynamics CRM 2011 - Accelerated

  
  
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