8330: Microsoft Business Solutions - Axapta Financial Series I

8330: Microsoft Business Solutions - Axapta Financial Series I Course Description

Intended Audience for the 8330: Microsoft Business Solutions - Axapta Financial Series I Course

• This course is intended for individuals who are on the implementation team, administrating or using the financial management modules in Microsoft Axapta. This audience typically includes individuals who are tasked with assessing a customers business needs and advising them on the use, configuration and customization of the application. Additionally, individuals responsible for training or supporting Microsoft Axapta benefit from the course.
• Before attending this course, students must have a basic knowledge of accounting principles and an understanding on how to navigate within Microsoft Axapta.

8330: Microsoft Business Solutions - Axapta Financial Series I Course Objectives

• Set up the General Ledger, Accounts Payable, Bank, and Accounts Receivable modules in Microsoft Axapta.
• Set up Sales Tax.
• Reconcile a bank using Microsoft Axapta.
• Enter transactions in journals - including invoices and payments.
• Use inquiries and reports to get the information you wish to access.

Recommended Prerequisites for the 8330: Microsoft Business Solutions - Axapta Financial Series I course

• 8329: Microsoft Business Solutions - Axapta 3.0 Introduction

The 8330: Microsoft Business Solutions - Axapta Financial Series I Course prepare students for the following Exams

• MB6-203 : Axapta 3.0 Financial Series Exam
• MB6-284 : Axapta 3.0 Projects Exam

8330: Microsoft Business Solutions - Axapta Financial Series I Course Outline

1. Basic Setup
   1. Currency Setup
   2. Exchange Rate Setup
   3. Dimensions
2. General Ledger Setup
   1. General Ledger Setup Checklist
   2. Period and Fiscal year Setup
   3. Chart of Accounts
   4. Journal Setup
   5. System Accounts
   6. General Ledger Parameters
3. General Ledger Daily Procedures
   1. General Information on Journals
   2. Entering General Ledger Transactions
   3. Posting General Ledger Transactions
   4. Periodic Journals
   5. Inquiries and Reports from Daily Journal Voucher Window
4. General Ledger Reports and Inquiries
   1. Inquiries
   2. Reports
5. Bank Management Setup
   1. Bank Management Setup Checklist
   2. Bank Management Parameters
   3. Bank Transaction Types
   4. Bank Transaction Groups
   5. Bank Groups
   6. Bank Accounts
   7. Check Setup
6. Bank Management Reports and Inquires
   1. Inquiries
   2. Reports
7. Accounts Payable Setup
   1. Accounts Payable Setup Checklist
   2. Vendor Groups
   3. Accounts Payable Posting Profiles
   4. Accounts Payable Parameters
   5. Accounts Payable Vendor Setup
   6. Accounts Payable Payment Setup
8. Accounts Payable Daily Procedures
   1. Invoice Register
   2. Invoice Approval Journal
   3. Invoice Pool Excluding Posting
   4. Invoice Journal
   5. Payment Journals
9. Accounts Payable Record Maintenance
   1. Open Transaction Editing
   2. Closed Transaction Editing
10. Accounts Payable Reports and Inquiries
    1. Inquiries
    2. Reports
11. Bank Reconciliation
    1. Entering Bank Account Statements
    2. Reconciling a Bank Account
12. Sales Tax
    1. Tax Information - Calculating Tax
    2. Sales Tax Codes
    3. Sales Tax Groups
    4. Item Sales Tax Groups
    5. Ledger Posting Groups
    6. Sales Tax Authorities
    7. Sales Tax Settlement Periods
13. Sales Tax Reports
    1. Creating and printing reports
14. Accounts Receivable Setup
    1. Accounts Receivable Setup Checklist
    2. Customer Groups
    3. Accounts Receivable Posting Profiles
    4. Accounts Receivable Parameters
    5. Customer Setup
    6. Accounts Receivable Payment Setup
15. Accounts Receivable Daily Procedures
    1. Free Text Invoice
    2. Payment Journal
16. Accounts Receivable Record Maintenance
    1. Open Transaction Editing
    2. Closed Transaction Editing
    3. Reimbursements
17. Accounts Receivable Reports and Inquiries
    1. Inquiries
    2. Reports

Benefits of taking the 8330: Microsoft Business Solutions - Axapta Financial Series I 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

• NetCom provides Authorized Training
  NetCom Learning is a Microsoft Gold Certified Partner for Learning Solutions (CPLS), Cisco Learning Partner, CompTIA Platinum Partner, EC-Council Accredited Training Center, Adobe Authorized Training Center, Autodesk Authorized Training Center and many others. We are proud to offer the highest quality, authorized training solutions from our many partners for our customers.

  See our comprehensive list of partner authorizations.

• 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

  
  
• Awards won by NetCom
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  See our list of awards.

• Specialized Boot Camp Training

  

  This training is also available as a boot camp. NetCom is world famous for delivering specialized boot camp training to our clients.

  For answers to questions regarding our boot camp training delivery format, please refer to our Boot Camp FAQ section.

Enrollment Options for the 8330: Microsoft Business Solutions - Axapta Financial Series I course

• Contact us to customize this class with your own dates, times and location. You can also call 1-888-563-8266 or chat live with an Educational Consultant.

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• Classroom Training
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