Life time Placement Assistance
Level -1 D365 Finance Consultant Curriculum
Introduction
Introduction to ERP, Microsoft Dynamics 365 & Functional Consultant role.
Configurations
Legal Entity creation (Company Creation) / Types of Legal Entity / Mandatory Fields / Ledger setup / Periods and Fiscal Calendar / Types of Calendars and its uses / Currency setup and Types of Currency / Chart of Accounts / Main Accounts / Shared COA Financial dimensions setup / Standard dimensions vs custom dimensions / shared dimensions / Dimension and Accounts structure Organization Hierarchy & workflows / Accounts structure setup and Advanced rule. /Journal setup / Journal types / Journal restrictions / Journal names / General Ledger Parameters / Accounts for automatic transactions / Direct / Indirect Tax Setup / Accounts Payable Setup /Accounts Payable Parameters / Vendor Posting Profiles / Vendor Groups & Vendors / Vendor Address / Vendor Bank / Method of Payments / Terms of Payment / Vendor Tax registration etc. / Accounts Receivable Setups / Accounts Receivable Parameters / Customer Posting Profiles / Customer Groups & Customers Masters / Customer Address / Method of Payments / Terms of Payment / Customer Tax registration etc. Cash & Bank Setups / Bank Configuration
Create Bank Transaction Types / Bank Groups / Bank Accounts / Bank Management Parameters / Check Setup / Check Numbering, Bank Payments. Item Master / Item Group / Item Group Posting Profile etc.
Transactions & Posting
General Journal Entries / Invoice Journal Entries / Vendor Payment Entries / Contra Entries / Customer payment Entries / Tax Calculation / Purchase Order Creation / Procure to pay transactions / PO Receipt / Item Issue / item receipt back/ cancel Receipt / Multiple receipts / Purchase Invoice Posting / Partial Invoice Posting / Invoice Credit note/ Invoice Payments / Invoice Settlements / Order to Cash transactions / Sales Order Creation / Free Text Invoice Creation / SO packing slip/ Sales invoice / Invoice Receipt.
Reversal Invoice Journals / allocation Journals / Allocation Schemes / Check void / reuse of check / Check Printing / Bank Reconciliation etc.
Microsoft Cloud
Azure Fundamentals / Microsoft LCS Services / LCS ID & configurations / Environment deployment / Implementation life Cycle / Environment Setup / Project Settings etc.
Functional Documentation
Requirement Gathering (FRD) / Functional Design Document (FDD / Functional Requirement & Mapping Document / Fit Gap / TDD / Project Status etc.
Duration:
8 Weeks (5 Days a week)
Sessions:
Online WebEx 2 hours Per day, Theory & Practice
Level -2 D365 Finance Sr.Consultant Curriculum
Configurations/ Transactions
Consolidation Legal Entity / Consolidation of Entity / Elimination of inter-company Transactions / Inter-company Accounting / Inter-company Payments / Inter-company Invoices/ Advance Ledger Setup / Advance Periods & Fiscal Calendar / Advance Financial dimensions setup / Advance Accounts structure setup / Foreign Currency evaluation / Foreign currency petty cash /
Fixed Asset management / Fixed Asset Create / Acquire / Depreciation/ Sold / Scrap/ Sales/ Fixed Asset Lend / Fixed Asset Master data information / Fixed Asset Upload/ Fixed asset register/ Fixed Asset schedule.
Budget Control / Budget Entry / Ledger Budget / Dimension Budget / Budget Analysis/ Budget Reports
Project Accounting & Management / Types of Projects / Project Configuration / Project Creation / Project Transactions / Project Journals / Project Expenses / Project Capitalization/ Project Closure.
Management Reporter – Concepts / Configuration / Design Balance Sheet/ Profit & Loss Account / Monthly reports / Yearly reports / Multi Year reports/ Export reports with various options.
Data Import Export (Data Management) – Import Chart of Accounts / Imports Vendors / Customers / Item etc.
Project Assignment: -
1. Consolidation / Inter-company transactions.
2. Dimensions and Structures
3. Fixed Asset Upload and critical transactions
4. Budget Configuration / Upload & Budget revisions
5. Project End to End Transaction
6. Balance Sheet schedules
7. Import & Export of Transaction through Excel upload
Documentations
Microsoft Cloud – Advance Concepts
Azure Fundamentals / Microsoft LCS Services / LCS ID & configurations / Environment deployment / Implementation life Cycle / Environment Setup / Project Settings etc.
Functional Documentation
Requirement Gathering (FRD) / Functional Design Document (FDD / Functional Requirement & Mapping Document / Fit Gap / TDD / Project Status etc.
Eligibility:
CA / ICWA / Inter / MBA Finance / B.Com / M.Com Accountants with min 5 Years of Experience or equivalents / Cleared Finance Consultant Certification course / Fluency in English & Laptop is must .
Duration
8 Weeks (5 Days a week)
Sessions
Online WebEx 2 hours Per day, Theory & Practice
For Fresher's
> Join the professional class room training and on-Job training at IT industry. Personal Interview.
> Online training , Internal Project & completion of all assignment is must.
> Training charges is 40000/- for Functional & Technical each Level.
> Duration is 8 weeks 2 to 3 day / week / 2 hours per day.
Few Champs who has trained / worked with us....
Mrutyunjay Pandya M.com, ACA - gujrat
ravi jain - Chartered accountant - muscat
ravi jain - Chartered accountant - muscat
I have done training for Microsoft Dynamics Ax after my CA. Rahul Sir thought the product was very easy way. His knowledge on Product is excellent. Training and teaching skills is also very good. I would like to recommend this training for all finance guys who would like to get an opportunity into the IT industry for high salary & Intern
I have done training for Microsoft Dynamics Ax after my CA. Rahul Sir thought the product was very easy way. His knowledge on Product is excellent. Training and teaching skills is also very good. I would like to recommend this training for all finance guys who would like to get an opportunity into the IT industry for high salary & International travel. The best part is, he is an industry professional and explains real life transactions. I wish all success for his venture "Dynamics Consultancy Services" for D365 ERP Training & Placement. contact : 9998969620
ravi jain - Chartered accountant - muscat
ravi jain - Chartered accountant - muscat
ravi jain - Chartered accountant - muscat
It was a great journey to learn MS Dynamics AX while implementing at Raviraj foils Ltd., where I was working as client side Manager & Rahul Sir was Consultant from Indusa Infotech Services , Ahmadabad, he provided excellent guidance for various phases and he has great product knowledge. His training & guidance was not only based on the c
It was a great journey to learn MS Dynamics AX while implementing at Raviraj foils Ltd., where I was working as client side Manager & Rahul Sir was Consultant from Indusa Infotech Services , Ahmadabad, he provided excellent guidance for various phases and he has great product knowledge. His training & guidance was not only based on the conceptual way but also automation tips and tricks for repeated entries to speed up the regular task with minimum time. His knowledge of Finance / Manufacturing / Excise & Inventory costing configuration and setups is excellent. He has designed around 25 Management Reports, Statutory reports, Exim Schemes etc. Currently I am working at "Muscat overseas Equipment LLC" at MUSCAT. I wish him all success and highly recommend him. - 9327432635
ANIRUDH kumar - icwa - cma - bANGALORE
ravi jain - Chartered accountant - muscat
ANIRUDH kumar - icwa - cma - bANGALORE
I worked with Rahul Sir at Campus Management Incorporation - Bangalore. He is a very good mentor , he taught many advanced functionality of Dynamics AX. His command on Product and Fit Gap Analysis is excellent. We worked extensively on Management Reporter for Statutory Reports like Schedule VI Balance Sheet ,etc for SRM university Projec
I worked with Rahul Sir at Campus Management Incorporation - Bangalore. He is a very good mentor , he taught many advanced functionality of Dynamics AX. His command on Product and Fit Gap Analysis is excellent. We worked extensively on Management Reporter for Statutory Reports like Schedule VI Balance Sheet ,etc for SRM university Project, Muscat University Project and IIM Udaipur project. We worked together for around 2 end to end projects. It's best to learn Microsoft D365 from experienced people. For ICWA guys with good command over English can learn Microsoft D365 Finance modules. I wish all success to "D365erpTraining.com". 9108650900
.....ANY MANY MORE......
Microsoft Certifications
Candidates who compete both the levels of Finance courses can appear for Microsoft Certified Professional exam. MB-300 and MB-310.
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