Curso Microsoft Dynamics Nav 5.0 Finance And Trade

Certiseg

Categorías Informática E Información | Ingenieria Y Tecnologia | Programas Empresariales |
Tipo de curso: Cursos
Modalidad: Presencial
Precio: 895 €
Descripción Curso Microsoft Dynamics Nav 5.0 Finance And Trade

El Curso Microsoft Dynamics Nav 5.0 Finance And Trade es presencial y se imparte en Madrid. Tiene una duración de 30 horas y su precio es de 895 €.

Este curso explora todos los aspectos de la administración: compra, venta y devolución de existencias y muestra cómo administrar las transacciones de compra y venta, incluidos los precios y descuentos, cargos de producto y compromisos de entrega de pedidos. También se trata la administración de solicitudes y las funciones de administración de devoluciones y servicio al cliente.

Requisitos Curso Microsoft Dynamics Nav 5.0 Finance And Trade

-Conocimientos generales de Microsoft Windows
-Capacidad de utilizar las operaciones financieras de Microsoft Dynamics NAV.
-Residentes en España.
Destinatarios Curso Microsoft Dynamics Nav 5.0 Finance And Trade

Comerciales, consultores e implementadores del personal asociado a Microsoft que necesita dominar la funcionalidad de gestión de inventarios para ofrecer asistencia o enseñanza a los usuarios finales, como procesadores de pedidos, directores de contabilidad y agentes de compras, que deseen aprender a configurar y utilizar la funcionalidad de gestión de inventarios en Microsoft Dynamics NAV.
Temario Curso Microsoft Dynamics Nav 5.0 Finance And Trade

Module 1: Financial Management Setup
· General Ledger Setup
· Accounting Periods
· Trail Codes, including Source Codes and Reason Codes

Module 2: General Ledger
· Chart of Accounts
· Chart of Accounts Card
· General Ledger Budgets

Module 3: General Journals
· Journal Overview
· Journal Templates
· Journal Batches
· Journal Lines
· Creating and Posting Journal Entries
· Recurring Journals
· Reversals and Corrections

Module 4: Cash Management
· Bank Account Card Overview
· Create a Bank Account
· Entering and Posting Receivables Payments
· Demonstration: Enter a Cash Receipt Payment
· Entering and Posting Payables Checks
· Demonstration – Post Manual Checks
· Demonstration – Suggest Vendor Payments for Local Vendors
· Financially Voiding Checks
· Bank Reconciliation
· Demonstration – Complete a Bank Reconciliation

Module 5: Receivables Management
· Customer Card and Receivables
· Cash Receipt Journals Overview
· Applying Cash Receipt Payments
· Demonstration – Applying Entries After Posting
· Unapply Customer Ledger Entries
· Reversal of Posted Journals
· Set up Payment Discounts
· Process Payment Discounts
· Demonstration – Posting Partial Payments with Discounts
· Demonstration – Add Discounts After Posting Sales Transactions
· Demonstration – Apply Posted Payments to Sales Documents with Discounts
· Set up Payment Tolerance
· Demonstration – Set up Payment Tolerance
· Process Payment Tolerance
· Demonstration – Discount Taken Past the Discount Date
· Demonstration – Discount Calculated Incorrectly
· Demonstration – Erroneous Totaling of Two Invoices
· Reminders and Finance Charge Memos
· Set up and Assign Reminder Terms
· Demonstration – Create a Reminder Term
· Create and Issue Reminders
· Demonstration – Create Reminders Automatically
· Set up and Assign Finance Charge Items
· Create and Issue Finance Charge Memos
· Demonstration – Create Reminders Automatically
· Create Finance Charge Memos Automatically
· Analyzing Receivables

Module 6: Payables Management
· Vendor Card and Payables
· Payment Journal Overview
· Apply Vendor Entries Window Overview
· Post Manual Payables Checks
· Suggest Vendor Payments Overview
· Create Payments Using Suggest Vendor Payments
· Demonstration – Use Vendor Priority and Available Amounts
· Print and Post Payables Checks
· Demonstration – Print Computer Checks
· Void Unposted Checks
· Apply Payments After Posting
· Unapply Vendor Ledger Entries
· Reversal of Journal Postings
· Reverse a Posted Journal Entry
· Set up Payment Discounts
· Process Payment Discounts
· Demonstration – Suggest Payment Lines Without a Discount
· Demonstration – Adjust Payment Discounts
· Set up Payment Tolerance
· Demonstration – Set up Payment Tolerance
· Process Payment Tolerance
· Demonstration – Discount Taken Past the Discount Date
· Demonstration – Adjust the Payment Amount to Reflect Discount
· Analyze Payables

Module 7: Prepayments
· Prepayments Set-up Overview
· Set up Prepayment General Ledger Accounts
· Set up Number Series for Prepayment Documents
· Set up Prepayment Percentages for Customers and Vendors
· Set up Check Prepayment When Posting
· Prepayments Processing Flows
· Prepayment Sales and Purchase Orders Overview
· Process Prepayment Sales and Purchase Orders
· Process Prepayment Sales and Purchase Invoices
· Correct Prepayments

Module 8: VAP and Intrastat
· Display VAT Amounts in Sales and Purchase Documents
· Adjust VAT Amounts in Sales and Purchase Documents and Journals
· Demonstration – Adjust a VAT Amount in a Purchase Document
· Demonstration – Adjust a VAT Amount in a General Journal
· Import VAT
· Demonstration – Set up and Post Import VAT
· VAT Correction
· VAT Statements
· Demonstration - Define, Preview, and Print a VAT Statement
· VAT Settlement
· Intrastat Reporting
· Set up Intrastat
· Report Intrastat

Module 9: Multicurrency
· Currency Card and Currency Exchange Rates
· Demonstration – Setting Payment Tolerance
· Set Up Multicurrency for Customers, Vendors, and Bank Accounts
· Demonstration – Process a Purchase Invoice
· Process Cash Receipts
· Demonstration – Process a Cash Receipt Journal
· Demonstration – Print and Post Checks
· Convert Journal Entries to Local Currency
· Demonstration - Use the Insert Conversion LCY Rounding Lines Function
· Use the Adjust Exchange Rates Batch Job
· Demonstration – Adjust Currency Exchange Rate
· Additional Reporting Currency
· Consolidations with Multiple Currencies

Module 10: Year End Closing Processes
· Closing a Fiscal Year
· Demonstration – Prior-Year Entry Confirmation
· Transferring Income Statement Account Balances
· Demonstration – Run the Close Income Statement Batch Job
· Demonstration – Review Entries and Post the General Journal

Module 11: Introduction Microsoft Dynamics NAV Trade

Module 12: Sales Order Management
· Setting up Sales Management
· Managing Sales Transactions

Module 13: Sales Prices and Discounts
· Setting up and Maintaining Sales Prices
· Setting up and Using Line and Invoice Discounts
· Setting up Prices for a Specific Customer for Specific Items
· Setting up Prices to Target a Specific Customer Segment
· Using the Pricing Mechanism
· Managing Alternative Sales Prices
· Creating Sales Prices for a Campaign
· Working with the Sales Price Worksheet
· Updating Sales Prices
· Updating Sales Prices Using Batch Jobs
· Setting up Line Discounts
· Using the Line Discount Mechanism
· Using the “Best Price” rule
· Creating Sales Line Discounts for a Campaign

Module 14: Customer Service Features
· Item Substitution
· Item Cross Reference
· Nonstock Items

Module 15: Purchase Order Management
· Setting up Purchases
· Managing Purchase Transactions
· Purchase Prices and Discounts

Module 16: Requisition Management
· Setting up requisition management
· Using the requisition worksheet
· Requisition worksheet features

Module 17: Item Charges
· Setting up Item Charges
· Purchase Item Charges
· Sales Item Charges
· Purchase and Sales Allowances

Module 18: Order Promising
· Promising Orders to Customers
· Estimating Purchase Order Receipts
· Estimating Transfer Order Receipts

Module 19: Returns Management
· Setting up Returns Management
· Managing Returns from Customers
· Managing Returns to Vendors

Module 20: Analysis and Reporting
· Analysis Reports
· Analysis by Dimensions
· Sales and Purchase Budgets

Module 21: Business Intelligence for Information Workers
· Business Intelligence
· Business Intelligence Overview

Module 22: Financial Reporting
· Analyzing the Chart of Accounts
· Demonstration: Review G/L Account Balances
· Demonstration: Review G/L Balances
· Demonstration: Review G/L Balances by Dimension
· Demonstration: Review G/L Account Balances and Budgets
· Demonstration: Review G/L Balances and Budgets
· Account Schedules
· Demonstration: Set up an Account Schedule
· Demonstration: Print Account Schedule Reports
· Demonstration: Export Account Schedules to Excel
· Demonstration: Filter Account Schedules Using Dimensions

Module 23: XBRL
· XBRL Terminology
· XBRL Specifications and Taxonomies
· Demonstration: Import a Taxonomy
· Demonstration: Update a TaxonomyWorking with Linkbases
· Demonstration: Attach a Linkbase
· Demonstration: Update a Linkbase
· Demonstration: Add a New Label Linkbase
· Demonstration: Apply a LinkbaseEntering XBRL Line Definitions
· Demonstration: Map the Taxonomy to the Chart of Accounts
· Demonstration: Copy XBRL SetupExporting the XBRL Lines

Module 24: Financial Anasysis
· View Posted Dimension Information
· Demonstration: View Dimensions on Posted EntriesAnalyze Financial Information Using Dimensions
· Demonstration: Create Analysis Views
· Demonstration: Add Dimension Value Filters
· Dimension Based Reports
· Demonstration: Generate the Dimensions - Total Report
· Demonstration: Generate the Dimensions - Detail Report
· Demonstration: Combine Analysis Views with Account Schedules

Module 25: Business Analytics
· Data Warehouse
· Setting up the Microsoft Dynamics NAV Configurator
· Demonstration: Set up a New Cube
· Setting up BA Databases
· Demonstration: Set up BA Databases
· Demonstration: Schedule the Configurator to Run Automatically
· Additional Business Analytics Task Demonstration: Set up a Virtual Cube
· Demonstration: Map Existing Dimensions to a Cube

Módulo 26: Analyze Microsoft Dynamics NAV 5.0 Data in Microsoft Excel
· Export Analysis Views to Excel
· Demonstration: Export an Analysis View to Excel
· Work with Data in Excel
· Demonstration: Rename a Column and Add Bold Effects
· Demonstration: Add a Chart

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