Overview
This MB-310T00: Microsoft Dynamics 365 Finance course covers the financial aspects of Dynamics 365: configure and use essential financial components, accounts payable, accounts receivable, collections, budgeting, fixed assets, and additional functionality.
Skills Covered
After completing this course students will be able to:
- Understand and perform financial duties in Dynamics 365 Finance
Who Should Attend
A Dynamics 365 for Finance and Operations Functional Consultant is responsible for performing discovery, capturing requirements, engaging subject matter experts and stakeholders, translating requirements, and configuring the solution and applications. The Functional Consultant implements a solution using out of the box capabilities, codeless extensibility, application and service integrations.
Course Curriculum
Prerequisites
- Basic accounting skills
- Core competencies in Dynamics 365 Core
These skills can be achieved by completing the following courses:
- MB-920T00: Microsoft Dynamics 365 Fundamentals (ERP)
- PL-900T00: Microsoft Power Platform Fundamentals
Download Course Syllabus
Course Modules
In any Dynamics 365 Finance implementation project, the first step is to configure the General ledger module. All other modules post their related financial transactions into the general ledger. As part of implementing the general ledger, configuring the chart of accounts is the first required step to identify accounts, dimensions, and structures.
Learning objectives
In this module, you will learn how to:
- Identify the required components for chart of accounts
- Define and configure the chart of accounts
- Define and configure the financial dimensions and dimension sets
- Configure chart of accounts, main accounts, categories, templates, ledger account alias and balance control
- Configure account structures and advanced rules
Prerequisites
- Basic understanding of finance and accounting processes
- The ability to use Dynamics 365 Finance for basic processing
- General knowledge of basic navigation in Dynamics 365 Finance
In this module, you will discover the chart of accounts, and then explore the various types of financial dimensions and how they are set up. You will also look at periodic financial processes.
Learning objectives
After completing this module, you will be able to:
- Describe charts of accounts, including main accounts and classification.
- Describe financial dimensions and dimension set concepts.
- Describe periodic financial processes.
Prerequisites
You should have a fundamental understanding of financial principles and business operations. An understanding of cloud computing is helpful but isn’t necessary.
Accruals are used in accrual accounting to track revenue that is recognized in the period that it’s earned in, not when payment is received, and to track expenses (costs) that are recognized when they occur, not when payment is made. Allocations are used to distribute amounts across multiple ledger account combinations. They help to ensure that expenses or revenue is charged to the correct object in accounting. By using allocations and accrual features in Dynamics 365 Finance, financial leaders can create rules, configure source and destination, and schedule the task only once, the rest is taken care of by Finance.
Learning objectives
In this module, you will learn how to:
- Configure and use accruals.
- Configure and use allocations.
Prerequisites
- Basic understanding of finance and accounting processes
- Understand how to set up General ledger in Finance
- The ability to use Finance for basic processing
- General knowledge of basic navigation in Finance
When you record financial data in Dynamics 365 Finance, you must include the date of the transaction. By using a fiscal calendar and breaking it down into segments of years and periods, you can post or record financial data to a predefined open period.
Learning objectives
In this module, you will learn how to:
- Differentiate between ledger and fiscal calendars.
- Configure and set up fiscal calendars, years, and periods.
- Create and use date intervals.
Prerequisites
- A basic understanding of finance and accounting processes.
- The ability to use Dynamics 365 Finance for basic processing.
- General knowledge of basic navigation in Dynamics 365 Finance.
Dynamics 365 Finance helps make general journal processing easier and ensures that correct data is captured, and internal control isn’t compromised. Let’s get familiar with the general ledger processes, and then perform daily procedures in General ledger.
Learning objectives
In this module, you will learn about:
- General ledger processes.
- Balance control accounts.
- Journal controls.
- Voucher templates.
- Ledger settlements.
Prerequisites
- Basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- Knowledge of basic navigation in Finance
- Understand how to set up General ledger in Finance
In any Dynamics 365 Finance implementation project, the first step is to configure the General ledger module. All other modules post their related financial transactions into the general ledger. The ledger also provides the means for sharing the chart of accounts, currencies, and fiscal calendar by multiple legal entities.
Learning objectives
In this module, you will learn about:
- Different types of journals and their setup.
- How to configure ledger and posting setup.
- How to configure and use journals.
- How to reverse journal posting.
- How to set up batch transfer rules.
Prerequisites
- Basic understanding of finance and accounting processes
- Understand how to set up chart of accounts in Finance
- The ability to use Finance for basic processing
- Knowledge of basic navigation in Finance
You can use intercompany accounting when accounting processes are centralized for subsidiaries or branch offices. With intercompany accounting, you can create a single entry that posts to multiple companies. Dynamics 365 Finance provides features that help you set up the system, process transactions, and trace intercompany transactions.
Learning objectives
In this module, you will learn how to:
- Set up intercompany accounting
- Use intercompany accounting to post journals between two different legal entities
Prerequisites
- Knowledge of basic finance and accounting processes
- The ability to use Finance for basic processing
- Knowledge of basic navigation within Finance
- An understanding of how to set up General ledger in Finance
In today’s global market, businesses receive and send payments using different currencies. Exchange rates must be managed properly to lower the monetarily loss when accepting multiple currencies. Understanding how to forecast the amount of loss or gain caused by changes in exchange rate values can help you make smart business decisions to handle cash discounts and payments.
Learning objectives
In this module, you will learn about:
- Different types of currencies in Finance.
- The concept of triangulation currency.
- How to set up legal entity currencies and conversions.
- How to configure exchange rate providers.
- How to import exchange rates from providers.
Prerequisites
- A basic understanding of finance and accounting processes.
- The ability to use Dynamics 365 Finance for basic processing.
- General knowledge of basic navigation in Dynamics 365 Finance.
With Cash and bank management in Dynamics 365 Finance, you can record and reconcile financial transactions against the bank statement and identify bank transaction types such as deposits and non-sufficient funds (NSF).
Learning objectives
In this module, you will learn how to:
- Create and configure banks.
- Create and configure bank layouts.
- Configure cash and bank management parameters.
- Set up vendor and customer banks.
- Configure cash flow forecasts and reports.
Prerequisites
- Basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- General knowledge of basic navigation in Finance
- Understand how to set up General ledger in Finance
Learn to configure the Accounts receivable module in Dynamics 365 Finance to create customer invoices, post packing slips, and use free text invoices that are not related to sales orders. This module also explains how to receive customer payments by using several different payment types, such as cash, checks, credit cards, and electronic payments.
Learning objectives
In this module, you will learn how to:
- Configure Accounts receivable components.
- Create and maintain a customer.
- Configure customer payments.
- Set up payment calendars and calendar rules.
- Set up customer posting profiles.
- Configure accounts receivable charges.
Prerequisites
- A basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- General knowledge of basic navigation within Finance
- A general understanding of sales order invoicing
Instead of extending the code for Dynamics 365 Finance to meet regulatory features and compliance for different countries or regions, a business user can configure and use the electronic reporting tool without a single line of code. For example, you can adopt new regulatory requirements and generate business documents in the required format to electronically exchange information with government bodies, banks, and other parties.
Learning objectives
In this module, you will learn how to:
- Configure electronic reporting
- Use barcode data sources to generate bar code images
- Add a new electronic reporting provider and mark it as active
- Generate an electronic document in a specific format
- Create electronic reporting configurations
Prerequisites
- The ability to use Dynamics 365 Finance for basic processing
- Knowledge of finance and accounting processes
- The ability to use formulas in Microsoft Excel
You can complete closing procedures for a period or a year. Closing processes prepare the system for a new period. In this module, you will learn how to prepare, configure, and perform periodic processes in Dynamics 365 Finance.
Learning objectives
In this module, you will learn how to:
- Configure financial period close.
- Reconcile banks.
- Perform periodic closing and year closing processes.
- Prepare periodic filings.
- Configure and work with vendor 1099 processes.
- Run foreign currency revaluation processes.
- Perform financial consolidation and elimination processes.
- Process end of year tax reporting.
Prerequisites
- Knowledge of finance and accounting processes
- The ability to use Finance for basic processing
All businesses must collect and pay taxes to various tax authorities. Different countries or regions have different rules and rates. In some countries or regions, the rules differ between states, counties, or cities. Therefore, the Tax module of Dynamics 365 Finance is comprehensive.
Learning objectives
In this module, you will:
- Learn about regional tax reporting capabilities.
- Configure tax components.
Prerequisites
- Basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- Understand how to set up General ledger in Finance
Cost accounting lets you collect data from various sources, such as the general ledger, sub-ledgers, budgets, and statistical information. You can then analyze, summarize, and evaluate cost data so that management can make the best possible decisions for price updates, budgets, cost control, and so on.
Learning objectives
In this module, you will learn about:
- The Cost control workspace.
- Cost objects.
- How to create a cost accounting report by using the Cost accounting Get started wizard.
- How to set up cost accounting.
Prerequisites
- Basic understanding of finance and accounting processes
- Ability to use Finance for basic processing
- General understanding of order-to-cash scenarios
- General understanding of procure-to-pay scenarios
- General understanding of inventory and warehouse costing
- General understanding of manufacturing costing
To perform the process of ordering, storing, and using a company’s inventory of raw materials, components, and finished products, you need to configure the inventory management functionality in Dynamics 365 Supply Chain Management. Inventory journals are used to post physical inventory transactions of various types, such as the posting of issues and receipts, inventory movements, the creation of bills of material (BOMs), and the reconciliation of physical inventory.
Learning objectives
In this module, you will learn how to:
- Understand inbound and outbound inventory operations.
- Configure inventory parameters.
- Configure tracking number groups.
- Configure inventory breakdown.
- Configure inventory and warehouse journals.
- Configure inventory dimensions.
- Configure inventory costing.
- Understand inventory closing and adjustments.
- Archive inventory transactions.
- Use movement journals.
- Use inventory adjustment journals.
- Use transfer journals.
- Use counting and tag counting journals.
- Use item arrival journals.
- Work with reason codes for inventory counting.
Prerequisites
- General knowledge of supply chain processes and inventory management
- Ability to navigate in Supply Chain Management and perform basic tasks
Manufacturing companies need to calculate the costs that are related to finished goods that are being produced such as labor, materials, surcharges, and overheads. You can configure Dynamics 365 Supply Chain Management to calculate costs of bill of materials of the finished goods in production. Additionally, you can create costing sheets that are broken out by particular cost categories, incorporate routing costs, and even add surcharges and other indirect costs. Companies can then analyze, summarize, and evaluate cost data so they can make the best possible decisions for price updates, budgets, cost control, and so on.
Learning objectives
In this module, you will learn how to:
- Configure the costing sheet.
- Perform BOM calculation and analyze costs by using the costing sheet.
Prerequisites
- An understanding of how to work with product information management in Supply Chain Management
- An understanding of how to work with inventory management
- An understanding of how to work with warehouse management
You can enter vendor invoices manually or receive them electronically. In this module you will learn how to configure the Accounts payable module in Dynamics 365 Finance to empower accounts payable staff to perform their daily activities.
Learning objectives
In this module, you will learn how to:
- Configure accounts payable components.
- Create and maintain a vendor.
- Configure vendor payments.
- Set up vendor posting profiles.
- Configure accounts payable charges.
Prerequisites
- Basic understanding of finance and accounting processes
- General understanding of purchase order invoicing
- The ability to use Finance for basic processing
Purchasing goods for resale or as materials for manufacturing or services is a large responsibility. Tracking those purchases and paying the vendors that supply the goods is just as challenging. Organizations must monitor accounts payable closely and implement procedures so management can easily obtain the financial information that they need to have to stay informed about changes in the costs of goods. To give an accurate view of the financial condition of the business, all expenses that affect net profit are included in accounts payable.
Learning objectives
In this module, you will learn how to:
- Record invoices and process payments.
- Manage and apply prepayments
Prerequisites
- Basic understanding of finance and accounting processes
- A general understanding of purchase order invoicing
- The ability to use Finance for basic processing
Accounting distributions are used to define how an amount will be accounted for, such as how the expense, tax, or charges will be accounted for on a vendor invoice. Every amount that must be accounted for when the vendor invoice is journalized will have one or more accounting distributions.
Learning objectives
In this module you will learn how to:
- Settle transactions and undo settlements.
- Distribute funds by using accounting distributions.
- Configure invoice validation policies.
Prerequisites
- Basic understanding of finance and accounting processes
- General understanding of purchase order Invoicing
- The ability to use Dynamics 365 Finance for basic processing
Speed, accuracy, and a digital solution when communicating with vendors is an essential need for a successful business. Dynamics 365 Supply Chain Management offers seamless collaborations with vendors through the Vendor collaboration portal.
Learning objectives
In this module, you will learn how to:
- Configure vendor collaborations.
- Work with the Vendor collaboration workspace.
- Maintain vendor certifications.
- Use vendor collaboration as part of a procure-to-pay process.
Prerequisites
- General knowledge of supply chain management
- General knowledge of inventory procedures
- Basic knowledge of warehouse procedures
The order to cash process manages the life cycle of the sales process, which consists of sub processes of receiving and processing customer sales. The invoicing and accounts receivable functions in the process determine the company’s cash inflows.
Learning objectives
In this module, you will learn how to:
- Perform the order to cash process.
- Configure and use commissions.
- Configure customer and item search.
- Create and confirm sales quotations.
- Create and confirm sales orders.
- Print and post picking lists.
- Generate and post a sales order invoice.
- Configure order hold codes.
- Process customer returns.
- Work with sales order reservations.
Prerequisites
- General knowledge of supply chain management
- General knowledge of sales procedures
- General knowledge of accounts receivable procedures
- Ability to use Dynamics 365 Supply Chain Management for basic processing
You can create customer invoices that are based on sales orders or packing slips. You can also enter free text invoices that are not related to sales orders. Additionally, you can receive payments by using several different payment types, which include bills of exchange, cash, checks, credit cards, and electronic payments. If your organization includes multiple legal entities, you can use centralized payments to record payments in a single legal entity on behalf of the other legal entities.
Learning objectives
In this module, you will learn how to:
- Create free text invoices and record customer payments.
- Distribute funds by using accounting distributions.
- Configure recurring invoices.
- Use reversals in Accounts receivable.
- Understand revenue recognition.
Prerequisites
- Basic understanding of finance and accounting processes
- Ability to use Dynamics 365 Finance for basic processing
- General knowledge of basic navigation within Finance
- General understanding of sales order invoicing
Postdated checks are checks that are issued to make and receive payments on a future date. Therefore, the check can’t be cashed until the specified date. Dynamics 365 Finance supports the full management cycle for postdated checks in both accounts receivable and accounts payable.
Learning objectives
In this module, you will learn how to:
- Process postdated checks.
- Set up postdated checks.
- Register and post a postdated check for a customer.
- Settle a postdated check for a customer.
- Register and post a postdated check for a vendor.
- Settle a postdated check for a vendor
Prerequisites
- General knowledge of Microsoft Windows
- Basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- General knowledge of basic navigation in Finance
- General understanding of purchase order invoicing
- General understanding of sales order invoicing
Although most customers pay their invoices on time, you must be able to process invoices that are not paid by their due date. Accounts receivable collections information is managed in one central view by using the Collections page in Dynamics 365 Finance. Credit and collections managers can use this central view to manage collections.
Learning objectives
In this module, you will learn how to:
- Configure credit and collections components.
- Configure aging reports, customer pools, collection agents, and aging period definitions.
- Set up and manage interests.
- Set up and manage collection letters.
Prerequisites
- Basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- General understanding of sales order invoicing
- General understanding of the collection process
Although most customers pay their invoices on time, you need to be able to process invoices that are not paid by their due date. This module shows you how Dynamics 365 Finance helps companies to process collections for delinquent customers
Learning objectives
In this module, you will learn:
- How to use customer account statements.
- How to process collections.
- How to use the credit management feature
Prerequisites
- Have a basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
- Have a general understanding of sales order invoicing
- Know how to configure credit and collections in Finance
The Expense management module in Microsoft Dynamics 365 Project Operations allows organizations to track and manage employee expenses. Expense management lets you store payment information, import credit card transactions, and track money that employees spend when they incur expenses for your organization. You can also set up expense policies, automate approvals, and provide a streamlined business process by using Project Operations.
Learning objectives
In this module, you will:
- Learn about Expense management capabilities.
- Discover Expense management features.
- Review considerations for planning to use the Expense management module in Project Operations.
The expense report entry is redesigned in Dynamics 365 Project Operations to simplify the user experience and reduce the time that is required to complete the reports. In this module, you will learn how to create and work with expense reports.
Learning objectives
In this module, you will:
- Review expense report policies and per diem rules.
- Create and maintain an expense report.
- Learn about intercompany expenses.
- Learn how to post, approve, and delegate expense reports.
- Discover reporting options for expense management.
Prerequisites
- Knowledge of expense management processes
- Basic knowledge of how to navigate in Dynamics 365 Project Operations
- Basic knowledge of the Expense management module in Dynamics 365 Project Operations
The Expense management module provides users with a more simplified process to handle expenses. The Expense management workspace is where users can file their expenses, while Expense management workflows and features like optical character recognition (OCR) for scanning receipts can help optimize your organization’s expense processes.
Learning objectives
In this module, you will:
- Discover the Expense management workspace.
- Learn how to turn on the Expense reports re-imagined feature.
- Review the Expense management parameters.
- Learn about workflow functionality for expense management.
- Set up expense policies, and evaluate policies using the Audit workbench.
- Set up mileage expense options.
- Set up credit card transaction processing and import credit transactions.
Prerequisites
- Knowledge of expense management processes
- Basic knowledge of how to navigate in finance and operations apps
By using travel requisitions, your organization can ensure that travel expenses that are incurred for the business are authorized and follow organization policies, while also ensuring that budgets are maintained.
Learning objectives
In this module, you will:
- Create a travel requisition.
- Review travel requisition options.
- Learn about the travel requisition approval process.
Prerequisites
- Knowledge of how to navigate in the Expense management module in Dynamics 365 Project Operations
- Knowledge of expense management processes
Simplify time tracking and expense management with Microsoft Dynamics 365 Project Operations. Submit, approve, process, and reconcile time and expense entries instantaneously for faster reimbursement and client billing.
Learning objectives
In this module, you will:
- Learn how to create and submit time entries.
- Discover the two types of expense deployment models.
- Learn how to capture, submit, recall, and delete expense entries.
Prerequisites
- General knowledge of basic navigation within Microsoft Dynamics 365
- Knowledge of how Dynamics 365 apps are used
- Basic knowledge of Microsoft Dynamics 365 Project Operations
The way in which fixed assets are handled must correspond with both international accounting standards and the accounting legislation in each country or region. Requirements might include rules for recording acquisition and disposal transactions, depreciation, lifetimes, and write-ups and write-downs of fixed assets. The fixed assets functionality in Dynamics 365 Finance incorporates many of these standards and rules.
Learning objectives
In this module, you will learn how to:
- Configure fixed assets components.
- Configure fixed assets parameters.
- Enable fixed assets integration with purchasing.
- Create fixed assets.
Prerequisites
- Have a basic understanding of fixed Asset processes
- Have a basic understanding of finance and accounting processes
- The ability to use Finance for basic processing
You can set up and enter acquisition information for fixed assets, and then manage them by depreciating them and setting a capitalization threshold to determine depreciation. Additionally, you can calculate adjustments to the fixed assets and dispose of them. When you use general ledger together with fixed assets, you can view the current value of all fixed assets.
Learning objectives
In this module, you will learn how to:
- Perform fixed asset acquisition
- Perform fixed asset depreciation
- Perform fixed asset disposal
Prerequisites
- A basic understanding of finance and accounting processes
- The ability to use Dynamics 365 Finance for basic processing
- A basic understanding of fixed asset processes
Every organization, whether it is private or public, sets financial and operational goals by creating budgets. When the budget is established, management monitors the activities within the budget framework. This module provides information about how to configure and use basic budgeting and budget control in Dynamics 365 Finance.
Learning objectives
In this module, you will learn how to:
- Configure basic budgeting components.
- Configure budget control components.
- Use inquires and reports.
- Create and manage budget register entries.
Prerequisites
- Have a basic understanding of finance and accounting processes
- The ability to use Dynamics 365 Finance for basic processing
- Have a general understanding of purchase order invoicing
- Have a general understanding of sales order invoicing
With the collaborative and process-driven nature of the budget planning functionality of Dynamics 365 Finance, you can make your budget process more efficient and include more people in the process, all while reducing the number of files being sent by email and reducing manual entry. Budget planning is a tool that brings improvements over your existing Microsoft Excel-based budgeting solution.
Learning objectives
In this module, you will learn how to:
- Configure budget planning components
Prerequisites
- A basic understanding of finance and accounting processes
- The ability to use Dynamics 365 Finance for basic processing
- A basic understanding of budgeting
Business leaders can make important decisions in their company if they have accurate insight into the underlying financial and operational data. Without data visibility, business leaders are challenged with a nearly impossible task. By using analytics and reporting in finance and operations apps, you can empower every business user, depending on their security rights, to get the insights they need to make those important decisions.
Learning objectives
In this module, you will learn about:
- Different types of reports and inquiries in finance and operations apps
- Financial reporting
- Configuring finance and operations apps for Microsoft Power Platform
- Generating and consuming inquiries and reports
Prerequisites
- The ability to use finance and operations apps for basic processing
Dynamics 365 Supply Chain Management empowers employees and organizations with the ability to obtain a unified view of inventory, warehouse, manufacturing, service, and logistics with predictive analytics that turn data into insights to support better strategic decisions.
Learning objectives
In this module, you will:
- Learn the benefits of Supply Chain Management.
- Get an overview of distribution and trade features in Supply Chain Management.
Prerequisites
- Ability to use Supply Chain Management for basic processing
- General knowledge of basic navigation within Supply Chain Management
- Knowledge of how Dynamics 365 apps are used
- Basic understanding of cloud concepts, and Microsoft Power Platform
This module explores the capabilities of Microsoft Dynamics 365 Finance to manage the accounting processes involved in paying vendors or suppliers for good or services received and receiving payments for goods and services delivered.
Learning objectives
After completing this module, you will be able to:
- Describe core accounts payable components, including vendors, purchase orders, and vendor invoices.
- Describe vendor payments and settlements, including three-way matching concepts.
- Describe core accounts receivable components, including customers, customer invoices, and free text invoices.
- Describe credit and collection processes.
Prerequisites
You should have a fundamental understanding of financial principles and business operations. An understanding of cloud computing is helpful but isn’t necessary.
Request More Information
Training Options
- ILT: Instructor-Led Training
- VILT: Virtual Instructor-Led Training
Exam & Certification
Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate.
As the name implies, this certification will see the candidate work in a finance-related field in Microsoft Dynamics 365. This will require candidates to analyze business requirements and translate them into successful business processes and solutions. Good competency with business accounting principles and financial operations are also required.
Training & Certification Guide
Use this certification to prove your skills and help advance your career, if you have experience as a functional consultant who analyzes business requirements and translates them into successful business processes and solutions based on industry best practices. You need to have experience in implementing and configuring Dynamics 365 Finance to meet business requirements.
This certification is a good fit for people in finance departments who work in accounts receivable, accounts payable, general ledger, fixed assets, budgeting, cost accounting and cost management, or expenses. You must have a fundamental understanding of business accounting principles and financial operations.
Candidates for this exam are Functional Consultants who analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates for this exam must have a fundamental understanding of accounting principles and financial operations of businesses including accounts payables and accounts receivables, taxes, costing principles, fixed assets, and budgeting.
This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.
- Set up and configure financial management (50-55%)
- Implement and manage accounts payable and expenses (10-15%)
- Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
- Manage budgeting and fixed assets (10-15%)
Frequently Asked Questions
Compliment mastery of Dynamics 365 Finance core skills with the following rec0mmended courses:
MB-300T00: Microsoft Finance and Operations Core
In this course, we will focus on the core features and functionality for Dynamics 365 Dynamics 365 Finance apps that are most used by end users and consultants
MB-320T00: Microsoft Dynamics 365 Supply Chain Management, Manufacturing
This MB-320T00: Microsoft Dynamics 365 Supply Chain Management, Manufacturing course has six modules and designed for 4 days learning experience. It can be taught in-person and/or virtually.
MB-330T00: Microsoft Dynamics 365 Supply Chain Management
This MB-330T00: Microsoft Dynamics 365 Supply Chain Management course is designed to build your foundation in Dynamics 365 Supply Chain Management application knowledge. This course will cover the most important features and functionalities needed by Dynamics 365 Supply Chain Management functional consultant.
MB-340T00: Microsoft Dynamics 365 Commerce Functional Consultant
Dynamics 365 Commerce functional consultants set up and use the application functionality in Microsoft Dynamics 365 Commerce, and provide support for the application. The functional consultant typically has a strong understanding of unified commerce business operations, and experience configuring, deploying, maintaining, and using Microsoft Dynamics 365 Commerce. This four-day MB-340T00: Microsoft Dynamics 365 Commerce Functional Consultant course covers the essentials for the role.
MB-500T00: Microsoft Dynamics 365 Finance and Operations Apps Developer
In this MB-500T00: Microsoft Dynamics 365: Finance and Operations Apps Developer course we discuss the tasks needed to fulfill the role of developer in Dynamics 365 Finance and Operations Apps.
MB-700T00: Microsoft Dynamics 365 Finance and Operations Apps Solution Architect
This MB-700T00: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect course is developed for those aspired to be and new to the solution architect role. This course provides the technical information focusing on application architecture and technical skills to start their journey into this role. This course will not cover the industrial skills and delivery skills required for this role.