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Home > Vendors > Microsoft Dynamics > Microsoft Dynamics AX > 80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated

80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated



80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated Course Description

The first part of this course provides students with the necessary tools and resources to perform basic tasks in the trade and inventory flow in Microsoft Dynamics AX 2012.

The second part introduces advanced Trade & Logistics functionality. This part builds on information provided in the Supply Chain Foundation in Microsoft Dynamics AX 2012 course.

Furthermore, the course introduces the features of Bill of Materials functionality in Microsoft Dynamics AX 2012.

The following courses are covered:
  • 80305A: Supply Chain Foundation in Microsoft Dynamics AX 2012

  • 80339A: Bill of Materials in Microsoft Dynamics AX 2012

  • 80306A: Distribution and Trade in Microsoft Dynamics AX 2012
  • Intended Audience for the 80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated Course

    • This course is intended for customers and partners that want to learn more advanced features and functions offered in Microsoft Dynamics AX 2012 Trade and Distribution feature areas. The course is targeted toward sales and purchase managers, salespeople, purchasers, and other users in organizations that are responsible for the setup and administration of trade and logistics, inventory management, and quarantine management 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 80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated Course

    80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated Course Objectives

    • Create products and product masters.
    • Discuss how to authorize product setup for legal entities.
    • Discuss how to define a not stocked product.
    • Create purchase orders and sales orders.
    • Generate purchase and sales transactions.
    • Create and correct packing slip and product receipts.
    • Assign and manage serial and batch numbers
    • Set up quality control.
    • Use quality orders.
    • Set up quality management.
    • Understand non conformances.
    • Create and process an inventory adjustment and inventory movement journal.
    • Create and process a transfer journal.
    • Create and process a Bill of Materials (BOM) journal.
    • Understand how to use journals to make inventory adjustments.
    • Understand how to use the Counting journal to support and adjust physical inventory counts.
    • Allow for over/under delivery of goods.
    • Assign charges.
    • Set up and manage quarantine management functionality.
    • Recognize the pick process.
    • Register serialized and batch inventory.
    • Reverse and split a pick.
    • Edit Item dimensions during picking.
    • Create Vendor returns, Return actions, and Manage Customer returns.
    • Manually reserve inventory.
    • Set up automatic and explosion inventory reservation.
    • Query, cancel, or change a reservation.
    • Set up, activate, and modify Customer and Vendor trade agreements.
    • Understand Customer and Vendor Price/Discount groups.
    • Set up and use Supplementary items.
    • Work with sales quotations.
    • Define various sales quotation functions.
    • Set up transfer orders.
    • Create a transfer order.
    • Pick items before transfer between warehouses.
    • Transfer items between warehouses.
    • Set up the elements of a commission agreement.
    • View commission transactions from a financially updated sales order.
    • Understand the ABC Inventory Classification System.
    • Understand how to use the Physical inventory by inventory dimension report.
    • Understand how to use reports in forecasting sales and purchase expectations.
    • Understand the Bill of Material Creation Process.
    • Explain the concepts of BOMs in Microsoft Dynamics AX 2012.
    • Describe the different BOM forms.
    • Describe the standard BOM creation process.
    • Create simple BOMs by using the Bills of Materials form.
    • Create and edit BOMs by using the BOM designer.
    • Describe the concept and purpose of BOM versions.
    • Create BOMs from the Released products list page.
    • Describe how to activate BOM versions.
    • Describe how to copy and change BOM versions.
    • Describe how to use the Bills of Materials form to assign and create BOM versions.
    • Create and edit BOMs by using the BOM designer.
    • Describe and create a quantity dependent BOM.
    • Explain validity dates and sub-BOMs on BOM component lines.
    • Describe the purpose and advantages of BOM and Item configurations.
    • Describe the purpose, use, and setup of configuration groups, routes, and rules.
    • Describe, set up, and use Item configurations.
    • Explain the BOM calculation structure.
    • Describe and set up Cost groups, Profit settings, and Calculation groups.
    • Set up and view costing versions - planned cost and BOM calculations with the Summary and Complete functions.
    • Explain the Calculation for a costing version form.
    • Run and review cost and sales price calculations.
    • Explain BOM calculation Explosion mode and Stop Explosion.
    • Create a sales order by using a configurable BOM.
    • View the BOM structure from a sales order.
    • Explode a BOM from a sales order.
    • Calculate a BOM from a sales order.
    • Describe and set up scrap parameters:
    • Constant and variable scrap on the BOM
    • BOM calculations by using scrap
    • Explain and set up measurement configurations:
    • Consumption calculation
    • Rounding-up
    • Measurement dimensions
    • Conversion factors
    • Perform BOM calculations by using measurements.
    • Explain the purpose of reporting a BOM as finished by using the Max. report as finished form.
    • Access the Report as Finished process, from the following areas:
    • Periodic folder
    • Released products list page
    • BOM journal
    • Describe standard Microsoft Dynamics AX 2012 reports:
    • Lines
    • Where-used
    • BOM calculations
    • Describe other BOM functionality:
    • Changing and Checking BOMs
    • Sorting BOM lines

    The 80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 Accelerated Course prepare students for the following Exams

    • MB6-870 : Microsoft Dynamics AX 2012 Trade and Logistics

    80305+80306+80339: Supply Chain Management, Distribution & Trade and Bill of Materials in Microsoft Dynamics AX 2012 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

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