Financials I in Microsoft Dynamics AX 2012 R3

Module 00: Course Introduction Module 01: General Ledger Setup Module 02: Chart of Accounts Setup Module 03: Journals Setup Module 04: General Ledger Daily Procedures Module 05: Sales Tax Module 06: Cash and Bank Management Setup Module 07: Cash and Bank Management Daily Transactions Module 08: Accounts Payable Setup Module 09: Accounts Payable Daily Procedures Module 10: Accounts Receivable Setup Module 11: Accounts Receivable Daily Transactions

Set up and configure the general ledger. Plan and configure the chart of accounts and it’s components Create and process journals. Perform basic general ledger related tasks. Configure sales tax for accounts receivable and payable. Set up and use the cash and bank management module. Set up and use the accounts payable module. Set up and use the account receivable module.

General knowledge of Microsoft Windows Completed the Introduction to Microsoft Dynamics AX 2012 course The ability to use Microsoft Dynamics AX 2012 for basic processing Basic knowledge of trade and logistics and inventory management concepts