Microsoft Dynamics AX Training

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Microsoft Dynamics AX Training (Technical) Curriculum

Introduction

  • ERP – Introduction-Biz application
  • Different technologies used for ERP
  • Introduction About Microsoft Dynamics AX
  • Versions of Ax and new features in Ax 2012, Architecture
  • Data components
  • UI
  • Programming
  • Integration with other apps (brief descriptions)
  • Architecture
  • Introduction to Microsoft Dynamics AX Development
  • Features of Microsoft Dynamics AX
  • Elements of Microsoft Dynamics AX Development
  • Microsoft Dynamics AX Object Server
  • Application Object Tree
  • IntelliMorph
  • MorphX
  • Inheritance
  • X++, Microsoft Dynamics AX Application Essentials
  • Microsoft Dynamics AX Layered Architecture
  • Models and Model management
  • Tools for Customization
  • Security, Inquiry and Reports
  • Conclusion

Data Components

  • Introduction to Microsoft Dynamics AX Data Dictionary
  • MorphX and the Application Object Tree
  • Features of the AOT
  • Objects in the Data Dictionary
  • Tables, Maps, Views and Extended Data Types
  • Base Enums and Security (Roles, Duties, Policies)
  • Microsoft Dynamics AX Table Structure and Components
  • Procedure: Creating a Table in Microsoft Dynamics AX
  • Relations
  • Data Types Primitive and Extended and Indexes

User Interfaces

  • Projects, Forms
  • Elements that Compose a Form
  • Form Designs
  • Forms and Their Data Sources
  • Forms and Their Methods
  • Menus Items in MorphX
  • Microsoft Dynamics AX Non-graphical Objects
  • Macros, Jobs, Queries
  • SSRS Reports (AX + SSRS integration Brief description)
  • Working with Report Design

Programming

  • Development environment
  • Introduction to X++
  • What is X++
  • New programming features in AX 2012
  • Object Oriented Programming features
  • How OOPS concept used in AX
  • Development Tools, Best Practices and Objects and Classes
  • Introduction to objects, Methods and Variables and classes
  • X++ Control Statements and Accessing the Database
  • Searching for records and Data manipulation
  • Queries using X++ Language
  • Development Environment and Tools and Training Objectives
  • Introduction, Development Environment Application
  • AOS Setup, Cross-References and Performance/Monitoring
  • Debugger, System Monitoring/ tracing and Query
  • While Select, Temporary Tables and Abstract Classes
  • Delegates, Variables and Collections and X++ Foundation Classes
  • X++ Access Modifiers and Code Visibility
  • Exceptions in X++ and Database Interactions in X++
  • Types of Classes, Run Base Framework and Args-Object
  • Number sequences

 

Advanced Topics (Brief Descriptions)

  • Work flow
  • EP (Ax web application)
  • Upgrade from Lower version
  • + Microsoft Dynamics AX Training (Production) Curriculum

Microsoft Dynamics AX Training (Finance) Curriculum

  • AX-Financial Series I II And Fixed AssetsGeneral Ledger Setup
  • Setup currencies and Exchange Rates
  • Create Periods in a new Fiscal Year
  • Create Date Intervals
  • Create a Dimension Value
  • Create a Dimension Focus

Chart Of Account Setup

  • Creation of new accounts in COA
  • Setup account Allocation Terms
  • Setup System Accounts
  • Inquiries and Reports related to COA

Journal Setup

  • Setup Journal Names
  • Setup Journal Controls
  • Create Journal Texts
  • Setup Balance Control Accounts
  • Setup General Ledger Parameters

General Ledger Daily Procedures

  • Create General Ledger Journals
  • Enter General Ledger Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal
  • Inquire and Reports on Daily Journal Transactions

Bank Management Setup

  • Setup Bank Transaction Types Transaction Groups
  • Setup Bank Groups
  • Setup Payment Purpose codes
  • Setup Bank Parameters
  • Create a Bank account
  • Define a Check Layout for a bank account

Accounts Payable Setup

  • Create a Payment schedule
  • Create terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Vendor Groups
  • Setup Posting Profile
  • Create a New Vendor

Accounts Payable Daily Procedures

  • Different Invoice Journals
  • Register an invoice Journal
  • Approve an Invoice Register Journal
  • Create an invoice excl. Posting
  • Create an Invoice Journal
  • Create a Payment Proposal
  • Run a Payment Proposal for a marked Settlement
  • Create a Payment Journal
  • Generate a Payment
  • Edit open Transactions
  • Reverse Closed Transaction

Accounts Receivable Setup

  • Create a Payment schedule
  • Create Terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Customer groups
  • Setup Posting Profiles
  • Create a New customer

 

Accounts Receivable Daily Procedures

  • Create a Free text Invoice
  • Editing an Open Free Text Invoice
  • Create a Payment Proposal
  • Mark for Settlement
  • Create a Payment Journal
  • Edit Open Transactions
  • Reverse a settlement
  • Reimburse a customer

Bank Management Daily Procedures

  • Create Checks
  • Delete Checks
  • Create a Bank Deposit Entry
  • Void Checks
  • Create a Check Refund that prints out a check
  • Use Bank Remittances
  • Reconcile Bank Statements

Sales Tax Setup

  • Overview of Sales Tax
  • Create Ledger Posting Groups, Create Sales Tax Authorities
  • Create Sales Tax Settlement Periods
  • Create Sales tax codes
  • Create Sales tax codes Intervals
  • Create Sales Tax Groups
  • Create Item sales Tax Groups
  • Create Sales tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and Post With holding Sales Tax

FINANCIAL STATEMENTS Cash Flow Management

  • Relationship of cash flow with other Modules
  • Setup cash flow forecasting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash flow Transactions
  • Viewing online data and Print Cash flow Reports

Multicurrency

 

  • Run Exchange Rate Adjustments in GL
  • Run Exchange Rate Adjustments in AR and AP
  • Setup Currency rounding

Advanced Payments

  • Create and Process a Bridging Account Method of Payment
  • Setup and Process Prepayments
  • Setup and Process Bills of Exchange
  • Setup and apply Ledger accruals

Inter Company Accounting

  • Review Posting Intercompany Transactions
  • Review setup for Intercompany accounting
  • Post an Intercompany Transaction
  • Trace an intercompany Transaction

Consolidations

  • Setup a Consolidation Company
  • Setup a Subsidiary Company
  • Perform a Consolidation
  • Consolidation According to FASB 52 Regulation
  • Consolidations Inquiry
  • View and Delete Consolidation Transactions

Collection Letters And Interest

  • Setup and Create Collection Letters
  • Process Collection Letters
  • Setup and Create Interest Codes

Dimensions Hierarchy

  • The overall Concepts of Dimension sets, Hierarchies and Rules Creation of Dimension Set
  • Creation of Dimension SubSet
  • Activate Dimension Set Hierarchy
  • Create a Dimension Set Hierarchy
  • Create a dimension Set Rules

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Stop or Close a Period
  • Change a Module Status in a period
  • Create a Closing sheet
  • Make Adjustments or Transfers between Accounts
  • Setup Fiscal Year Close Parameters
  • Transfer Opening Balances

Introduction To Fixed Assets

  • Fixed Assets Overview
  • Functionality Required for Fixed Asset Accounting
  • Structure and Integration with Other Modules

Setup Procedures

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Country Specific Features
  • Mass Update Depreciation Conventions for a Depreciation Book

Setup Assets

  • Fixed Asset Form
  • Setting up Assets in the Fixed Assets Module
  • Inquiries in the Fixed Asset Form
  • Bonus Depreciation
  • Lending Assets
  • Assigning Bar Codes to Assets
  • Asset Budgeting

Inquiries And Reports

Microsoft Dynamics AX Training (Trade & Logistics) Curriculum

  • Introduction
  • Logistics and Trade Definition
  • Inventory Management
  • Microsoft Dynamics AX 4.0: Physical and Financial Inventory
  • Understanding the information Flow in Microsoft Dynamics
  • Working With Purchase And Sales Orders
  • Purchase order – Simple view
  • Create Purchase Order lines
  • Purchase Orders – Advanced view
  • Purchase Order Types
  • Sale Order Simple and Advanced view
  • Sales Order types
  • Purchase and Sales Parameters
  • Multiple ship to functionality
  • Enhanced delivery date control
  • Direct delivery

Quotations

  • Setup a Sales Quotation
  • Work with Quotations
  • Various Quotation functions

Inventory

  • Item Groups
  • Inventory Model Groups
  • Dimension Groups
  • Inventory Parameters
  • Creating Items
  • Units of measure and setting up unit conversion
  • Warehouse Management
  • Setting Purchase, Cost and Sales Pricing of Items

Inventory

  • What is Posting ?
  • Post Purchase Orders
  • Updating sales Order
  • Sales Order Posting Profile
  • Purchase Order Posting Profile

Serial And Batch Numbers

  • Setting up Serial and Batch Numbers as Inventory Dimensions
  • Manually allocating Serial and / or Batch Numbers
  • Automatically allocating Serial and / or Batch Numbers
  • Creating Number groups Automatic allocation
  • Understanding Tracing
  • Tracing the Receipts and Issue Serialized Items
  • Trace inventory dimensions
  • Changing Serial & Batch Numbers
  • Edit Dimension Forms
  • Transfer Journal

Over/ Under Delivery And Miscellaneous Charges

  • Over/Under delivery Setup
  • Parameter Setup
  • Item Setup
  • Over/Under delivery Transactions
  • Miscellaneous Charges
  • Fixed Charges
  • Miscellaneous Charges Codes
  • Setting Up Manual Miscellaneous Charges
  • Setting Up Automatically Miscellaneous Charges
  • Editing Automatic Miscellaneous Charges
  • Miscellaneous charges Transactions
  • Landed Cost Miscellaneous Charges

Quarantine Management

  • Quarantine Management Setup
  • Quarantine Warehouse Setup
  • Quarantine Parameters
  • Quarantine Item Management
  • Quarantine Processing
  • Manual Quarantine Orders
  • Automatic Quarantine Management
  • Quarantine Order Processing Options
  • Inventory Transactions on Quarantine Items

Reporting And Statistics

  • ABC Inventory Classification
  • Pareto’s Law
  • ABC Codes
  • ABC Classification Job
  • Purchase Order Analysis
  • Deciding Item Coverage
  • Sales Order Analysis

 

Trade & Logistic II In Microsoft Dynamics AX 4.0 Item Registration

  • Item Registration Setup
  • Automatic and Manual Registration of a Pick
  • Item registration of serialized and batch inventory
  • Editing, Reversing and split picks
  • Release Sales order picking

Reservations And Marking

  • Reservation, Dimensions and Transactions
  • Reservation parameters
  • Manual Reservations
  • Automatic Reservations
  • Explosion Reservations
  • View Reservations
  • Lock Reservations
  • Cancel Reservations
  • Batch Reservations
  • Picking Reserved Items

Marking

  • Item Returns
  • Vendor Returns
  • Vendor Returns with serialized Items
  • Customer Returns
  • Customer serialized Returns

Customer And Vendor Trade Agreements

  • Setup Trade Agreements
  • Activate Trade Agreements
  • Trade Agreement Parameters
  • Make adjustments to Agreements
  • Supplementary Items

Inventory Closing

  • The fundamental Costing issue
  • Standard Cost Price
  • Estimated Inventory values before closing
  • Packing slip updates and inventory value
  • Inventory models used for closing
  • The dimension group parameter financial
  • Inventory and inventory closing
  • Pre- closing actions
  • Closing Inventory
  • Inventory recalculation
  • Manual inventory adjustments
  • Inventory costing and adjusting reports

Inventory Journal

  • Inventory Journal general setup
  • Journal Names
  • Dimensions and more
  • Posting
  • Profit/Loss and movement Journal
  • Transfer Journal
  • Bills of Material Journal
  • Counting Journals Setup
  • Warehouse Items
  • Counting groups
  • Creating and processing a counting journal
  • Tag counting Journal

Transfer Orders

  • Setup for transfer orders
  • Using the Transfer orders form
  • Picking items for a transfer order
  • Shipping and receiving a transfer order
  • Commission
  • Commission setup
  • Commission posting
  • Commission customer group and commission
  • Item Group
  • Commission sales group
  • Commission calculation
  • Viewing commission transactions
  • Commission transaction for item returns

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