MB-310 Microsoft Dynamics 365 Finance

Price
Net €
VAT €

Price
Price on Request

Duration
4 days

For companies and job seekers:
this course is 100% fundable!

Location

Course Language
English

Training Solutions
Online Live

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Financial processes are becoming digital, integrated, and data-driven. Modern ERP solutions combine accounting, controlling, and compliance into a clearly controllable financial architecture.

Key topics

Financial management with integrated ERP structures.
General ledger, accounts payable, accounts receivable, and asset accounting.
Budgeting, forecasting, and financial analysis.
Automation, workflows, and compliance.
Reporting, evaluations, and real-time data.

Prerequisites
Basic understanding of business processes and experience with financial or ERP systems.

Target group
Specialists from finance, accounting, controlling, and IT-related financial environments who digitally map structured financial processes.

Digital financial management requires transparency, efficiency, and reliable data. Modern ERP expertise strengthens decision-making, scalability, and sustainable corporate management in the digital environment.

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course content

Dynamics 365 Finance at a glance

Overview of the features and capabilities of Dynamics 365 Finance
Core components of Dynamics 365 Finance
Overview of the financial management modules in Dynamics 365 Finance
Advantages of Dynamics 365 Finance

Financial management

Create and configure a new legal entity
Define and configure the chart of accounts
Configure ledgers and currencies
Set up and manage journals
Set up and manage cash and bank
Implement cost accounting and cost management
Perform periodic processes
Configuring, collecting, and reporting taxes

Inputs and outputs

Configure payment terms
Configuring payment dates and payment schedules
Configure discounts
Configure payment calendars
Configure payment fees

Creditors

Create and maintain the payment method for vendors
Create and maintain vendor groups and vendors
Create and configure vendor posting profiles
Configure invoice validation policies
Process purchase orders, invoices, and payments
Activate and test the Vendor Collaboration Portal for a supplier
Configure vendor fees
Configure and use Positive Pay

Expense management

Configure and use cost management

Accounts receivable, credit, and collections

Configure payment method
Create and maintain customer groups and customers
Create and configure customer booking profiles
Process orders, invoices, and payments
Configure customer fees
Manage credit and collections
Configure revenue recognition

Budgeting

Configuring and using basic budgeting
Configuring and using budget controls
Creating and configuring registry entries
Set up and apply budget planning

Fixed assets

Configure fixed asset components
Managing fixed assets
Acquisition, depreciation, and disposal of fixed assets
Integrating fixed assets

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