7165-Microsoft Dynamics AX Distribution and Trade Exam MB6-892

This course prepares you for Microsoft Dynamics AX Distribution and Trade Exam MB6-892.
SKU: 7165
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$1,595.00
 

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Course Length: 14 Hours 26 Minutes 49 Seconds

Course Outline

Microsoft Dynamics AX Distribution and Trade Exam MB6-892 Preparation

This course prepares you for Microsoft Dynamics AX Distribution and Trade Exam MB6-892 Certification Exam.

This module discusses the following topics:

At Course Completion
The goal of this course is to enable students to:
  • Set up and maintain master data for the supply chain and distribution and trade
  • Manage customer relationships
  • Create and maintain customer records
  • Configure and manage customer trade agreements
  • Set up customer groups and posting profiles
  • Configure credit limits
  • Manage vendor relationships
  • Create and maintain vendor records
  • Configure and manage vendor trade agreements
  • Set up vendor groups and posting profiles
  • Manage products and services
  • Create product and service items
  • Create item groups and item model groups
  • Create product dimensions and inventory dimension groups
  • Track inventory using serial and batch numbers
  • Create units of measure
  • Create inventory and posting profiles
  • Enrich product data
  • Set up product attributes
  • Create and maintain product hierarchies
  • Manage the sales process
  • Control and manage sales
  • Create charges codes
  • Create customer charges groups
  • Create item charges groups
  • Create delivery charges groups
  • Create auto charges
  • Create terms of payment
  • Manage sales commissions
  • Create commission customer groups
  • Create commission item groups
  • Create commission sales groups
  • Set up commission calculations
  • Create sales quotations
  • Work with sales quotations, update sales quotations
  • Perform the sales process
  • Create sales orders
  • Create customer sales agreements
  • Process outbound delivery and invoicing
  • Set up warehouses
  • Pack and ship products
  • Post a packing slip
  • Invoice customers
  • Process returns from customers
  • Manage the purchase process
  • Control and manage purchases
  • Create charges codes
  • Create vendor charges groups
  • Create item charges groups
  • Create delivery charges groups
  • Create auto charges
  • Create purchase requisitions
  • Create and submit purchase requisitions for approval
  • Define control parameters and workflow on purchase requisition documents
  • Set up purchasing policies
  • Create requests for quotations
  • Process requests for quotations
  • Reply to requests for quotations
  • Create requests for quotations
  • Perform the procurement process
  • Create purchase orders
  • Create purchase agreements
  • Create release lines
  • Set up and process change management
  • Receive products and services
  • Perform desktop receiving
  • Create purchase invoices and match receipts
  • Set up quality management on purchase items
  • Inspect product receipts
  • Receive products and return rejections
  • Create a case for undelivered products from a vendor
  • Manage vendor invoices
  • Set up payment schedules
  • Manage terms of payment
  • Create cash discounts
  • Configure payment fees
  • Configure vendor posting profiles
  • Add charges on purchase order invoices
  • Describe the types of invoice matching
  • Perform invoice matching
  • Create and process vendor invoices
  • Manage vendor invoice journals
  • Describe the methods for invoicing in Accounts Payable
  • Create and process invoice registers and approval journals
  • Create and process invoice journals
  • Create and use a voucher template in an invoice journal
  • Process invoice matching for vendor invoices
  • Manage the payment process and cash application process
  • Set up payment management
  • Configure methods of payments
  • Create payment days
  • Configure customers and vendors for payment processing
  • Set up bank remittance
  • Create payment fees
  • Manage vendor payments
  • Create and process vendor payment journals
  • Set up and process electronic vendor payments
  • Manage vendor transactions, reverse a vendor transaction
  • Reverse a posted payment
  • Identify inquiries and reports in Accounts Payable and their uses
  • Manage customer payments
  • Create and process payment journals
  • Cash receipts
  • Set up and process electronic customer payments
  • Set up and generate prenotes
  • Manage customer transactions
  • Create and manage deposit slips
  • Set up and use bridging accounts for posting payments
  • Identify inquiries and reports in Accounts Payable and their uses
  • Manage bills of exchange
  • Identify and configure journal names for bills of exchange
  • Configure Accounts Receivable parameters for bills of exchange
  • Configure the setup components for bills of exchange
  • Process bills of exchange
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