Kurumsal | Açık Sınıf Microsoft Dynamics AX 2012 Trade and Logistics


Bu eğitimle, katılımcıların Microsoft Dynamics AX 2012 R3 Trade and Logistics modülünde yetkinlik kazanması amaçlanmaktadı

       1. 80692AE: Introduction to Microsoft Dynamics AX 2012 R3 CU8

·         Understand that Microsoft Dynamics AX provides a powerful solution.

·         Understand that Microsoft Dynamics AX provides an agile solution.

·         Understand that Microsoft Dynamics AX provides a simple solution.

·         Understand that Microsoft Dynamics AX provides a unified solution from Microsoft.

·         Understand the industry focus for Microsoft Dynamics AX 2012 R3 CU8.

·         Understand the broad functionality provided in Microsoft Dynamics AX 2012 R3 CU8.

·         Describe the components of the rich client user interface.

·         Navigate the Microsoft Dynamics AX menu structure.

·         Use the Help.

·         Personalize a form.

·         Use favorites.

·         Find a customer in the customer list page.

·         View details of a selected field.

·         Describe quick navigation tips.

·         Save a filter into your favorites.

·         Identify the elements in a role center.

·         Personalize the elements in a role center.

·         Create and add Cues to a role center.

·         Modify and add KPIs to a role center.

·         Describe the role centers available out of the box.

·         Create a sales order.

·         Deliver a sales order.

·         Invoice a sales order.

·         Describe the use and purpose of cases.

·         Create a new case.

·         Configure an alert rule.

·         Describe the features of workflow.

·         Submit a document to workflow.

·         Create an organization hierarchy.

·         Describe the use of organization hierarchies.

·         Describe the types of end-users who use Enterprise Portal.

·         Describe the functionality available to users on Enterprise Portal.

·         Describe the components of Enterprise Portal user interface.

·         Describe the features of the Retail Point of Sale Application.

·         Describe the features of the eCommerce site.

·         Describe the Reporting and BI needs of different types of users

·         Describe the tools available to view and analyze data in Microsoft Dynamics AX 2012 R3 CU8.

·         View a standard report.

·         Schedule a report to be emailed periodically.

·         Describe other reporting options available with Microsoft Dynamics AX.

·         Configure a document data source.

·         Build a report in Microsoft Excel.

·         Create and use a template in Microsoft Word.

·         Describe basic data setup and configuration.

·         Setup a new user in Microsoft Dynamics AX 2012 R3 CU8.

·         Describe the data import/export framework.

·         Describe the components of the System Architecture of Microsoft Dynamics AX 2012 R3 CU8.

·         Describe the options for making development changes in Microsoft Dynamics AX 2012 R3 CU8.

·         Describe the theory of Model Driven Architecture in Microsoft Dynamics AX 2012 R3 CU8.

       2. 80648AE: Supply Chain Foundation in Microsoft Dynamics AX 2012 R3

·         Review the concepts of Supply Chain Logistics

·         Examine Product information features in Microsoft Dynamics AX 2012 R3

·         Examine Supply chain processes in Microsoft Dynamics AX 2012 R3

·         Examine Inventory management features in Microsoft Dynamics AX 2012 R3

·         Examine Warehouse management features in Microsoft Dynamics AX 2012 R3

·         Examine Quality management features in Microsoft Dynamics AX 2012 R3

·         Describe the concept of products and product categories

·         Set up attribute types, attributes, and attribute groups

·         Link attributes to categories

·         Set values for attributes on a product

·         Describe the concepts of configurable products and configuration technologies

·         Discuss how to authorize product setup for legal entities

·         Discuss how to finalize a released product

·         Discuss how to define a not stocked product

·         Set up an Item group

·         Determine posting types associated with item groups and investigate what they are used for

·         Set up an item model group and state the effect of different parameter settings in the groups on items

·         Setup storage and tracking dimension groups

·         Set up a Warehouse and attach it to an item

·         Set up Inventory management parameters

·         Describe inventory policies

·         Create a Purchase order by using the Simple and Advanced views

·         Determine and apply the different Purchase order types

·         Set up Accounts payable Purchase order parameters

·         Generate and process a Purchase order for a Not-stocked product

·         Specify alternative receipt addresses for a Purchase order line

·         Specify alternative delivery schedule for a Purchase order line

·         Explain change management on a purchase order

·         Identify the different types of Purchase order posting

·         Perform a Purchase order posting update

·         Post a Purchase order receipts list, packing slip, and order invoice

·         Correct, cancel, and compare product receipts

·         Set up an items dimension group to allow for serial and batch number allocation

·         Describe how serial numbers can be activated in the sales process

·         Allocate serial and batch numbers manually to an item

·         Set up an item to automatically have batch and serial numbers allocated

·         Use a transfer order to edit serial and batch numbers

·         Perform and analyze an item trace

·         Use the Simple and Advanced views to create a sales order

·         Determine and apply different sales order types

·         Describe the various sales order statuses and detailed statuses

·         Configure and use full text searching

·         Set up Accounts receivable sales order parameters

·         Specify multiple delivery addresses for sales order lines

·         Set up the Delivery date control system

·         Specify alternative delivery schedule for a Sales order line

·         Generate and process a Sales order for a Not-stocked product

·         Set up and place sales orders on hold

·         Work with the order holds workbench

·         Configure and view order events

·         Add notes to an order

·         Use the Available dates feature to specify and update request dates

·         Create order entry deadline and order entry deadline groups for sites

·         View pricing details for a sales order

·         Configure and view margin alerts for a sales order

·         Create an order of the type Direct delivery and update the order

·         Use the Direct delivery workbench to process a direct delivery order

·         Review the sales order posting statuses and profiles

·         Post a sales order confirmation, picking list, and Picking list registration

·         Explore the shipment carrier interface feature

·         Set up quality management

·         Set up automatic quality order generation

·         Create a manual quality order

·         Work with a non conformance

·         Make non conformance corrections

·         Run quality reports and certificates

·         Understand how the Movement and Inventory Adjustment journals are used to make inventory adjustments

·         Post an inventory write-off from a Profit/Loss inventory journal

·         Understand how to create and post a Bill of Material journal

·         Understand how Warehouse items and Counting groups are used to count a group of Items

·         Use the Counting journal to post physical inventory count adjustments

·         Understand how Microsoft Dynamics AX 2012 R3 facilitates the Tag counting method of counting physical inventory

·         Understand the ABC Inventory Classification System and its use in Microsoft Dynamics AX 2012 R3

·         Understand the use of the Physical inventory by inventory dimension report

·         Understand the use of Microsoft Dynamics AX 2012 R3 reports in forecasting sales and purchase expectations

      3. 80649AE: Distribution and Trade in Microsoft Dynamics AX 2012 R3

       ·         Set up the Accounts receivable and Accounts payable modules to accept over and under                delivery

·         Set up acceptable over and under delivery percentages on an item

·         Create tiered charges for sales orders and purchase orders

·         Manage over and under deliveries in sales and Purchase order processing

·         Set up a miscellaneous charges group for customers, vendors, and items

·         Assign miscellaneous group to customers, vendors, items, and orders

·         Add price miscellaneous charges to an item that are dependent or independent of the item quantity

·         Set up miscellaneous charges codes

·         Manually add miscellaneous charges to a Sales and Purchase order

·         Manually add miscellaneous charges to the Purchase order lines

·         Set up automatic miscellaneous charges for a specific customer, item, or item group

·         Modify or delete the automatic miscellaneous charges

·         Set up and use landed costs

·         Add or change miscellaneous charges during the Purchase order invoicing process

·         Explain the steps required to set up and activate customer and vendor trade agreements

·         Discuss the Price/Discount Groups and the four types of Vendor and Customer trade agreements that are available in Microsoft Dynamics AX 2012

·         Explain how to set up and use trade agreement parameters

·         Create, copy, or modify trade agreements by using Trade agreement journals

·         Set up and use of Trade agreement policies

·         Set up and use Supplementary Items

·         Set up and use Purchase and Sales agreements

·         Set up registration requirements for incoming items

·         Set up the Arrival overview form and start, register, and update item arrivals

·         Explain how to receive Not-Stocked Item arrivals

·         Set up a warehouse for quarantine management

·         Set up an item to be automatically quarantined by setting up the required parameters

·         Create and process a manual quarantine order

·         Set up automatic quarantine management

·         Split, return, and scrap part of the order in the quarantine order process

·         Identify the inventory transactions associated with the statuses of a quarantine order

·         Create a vendor or customer return using a Negative quantity, the Create credit note feature, and the purchase order type Returned order

·         Return an item with multiple serial and batch numbers to a vendor

·         Return a Not-Stocked item to a vendor

·         Set up sales quotations

·         Work with sales quotations

·         Understand and use various functions

·         Understand the three methods of reservations

·         Set up reservations

·         Manually reserve inventory

·         View or query a reservation

·         Cancel or change a reservation

·         Setup automatic and explosion reservations

·         Explain how the Inventory dimension group, the Inventory model group, and the Accounts receivable parameters affect the Item registration setup

·         Set up and process an automatic and a manual one-step pick registration

·         Register serial and batch numbers during the picking process

·         Work with the transaction in the Pick form to edit, reverse, and split picks

·         Set up the Release sales order picking form and allocate on-hand inventory for sales order picking

·         Set up and use the picking workbench to perform sales order picking

·         Set up reason codes, disposition codes, and miscellaneous charges for customer returns

·         Work with disposition actions

·         Create a Return order and navigate the Return order form

·         Process the arrival of a Return order

·         Handle returned items in quarantine inspection

·         Create a Replacement order

·         Create a Not-stocked order return

·         Explore reports and statistics to use for Customer returns

·         Set up sales commissions for a sales team based on a percentage of revenue or contribution margin

·         Understand and view the commission transactions created from invoice-updating a Sales order

·         Understand and view the resulting commission transactions created from a Returned Item

·         Understand the use of a Transit warehouse with regard to transfer orders

·         Set up transport time and the delivery date control system for transfer orders

·         Create a transfer order manually

·         Pick a transfer order using the Release transfer order picking form

·         Ship and receive a transfer order

·         Understand the Goods in transit forms and report

·         Set up manual and automatic ABC classification on a single item

·         Review and run the Physical inventory by inventory dimension report

·         Use reports to help forecast sales and purchase expectations

       4. 80308AE: Procurement in Microsoft Dynamics AX 2012

·         Review the features of the vendor role center.

·         Update vendor profile information, add contacts, create user requests, and category requests.

·         Create, send, and view notifications on the Vendor Self-service Portal.

·         View and complete questionnaires on the Vendor Portal.

·         Describe the transactions that can be viewed or modified in the Vendor Portal.

·         Respond to requests for quotations.

·         Create and maintain vendor invoices.

·         Review the roles available for the Vendor Portal.

  • Katılım Sertifikası
  • Uluslarası Vendor Sertifikası (Bu alandaki yetkinliğinizi uluslararası sertifikalarla belgelemek için yetkili sınav merkezlerinde sınava katılabilirsiniz. Böylece uluslararası geçerli sertifika sahibi olabilirsiniz.)

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Microsoft Dynamics AX 2012 Trade and Logistics
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Microsoft Dynamics AX Trade and Logistics 19.06.2017 - 23.06.2017 10 5