Microsoft Dynamics AX 2012 – Financials – 2

Locus IT ServicesMicrosoft Dynamics AX 2012 – Financials – 2
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MICROSOFT DYNAMICS AX 2012 R3 FINANCIALS-2 Online Training familiarizes candidates with the basic financial functionalities of Microsoft Dynamics 2012. This financial management course imparts expertise in procedures related to comprehensive financial reporting, accounting and analysis. Individuals gain detailed insight about General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Expense Management and Liquidity Management (Bank Management).

Dynamics AX 2012 Financials training course also acquaints individuals with cash flow management, intercompany, multicurrency, budget management and consolidated accounting. This Dynamics AX 2012 certification preparation online training additionally builds proficiency in producing customer account statements, financial statements and collection letters.

After the successful completion of MS Dynamics AX 2012 Financials training, individuals will be able to:

  • Set up Fixed assets module
  • Compare various fixed asset transaction types
  • Run reports and inquiries

This online course makes individuals capable of attaining employment in several industries, including Banking, Retail, Public Sector, Manufacturing, Insurance, and Wealth and Asset Management

Financials II in Microsoft Dynamics AX 2012 training focuses on the topics such as cash flow management, setup and usage of budgeting, intercompany, multicurrency, and consolidated accounting. This training program is an extension of Financials I courses. Under the mentorship of an industry expert, the aspirants will be exposed to the issues like how to produce customer account statements, define and work on advanced payment options, define and perform year-end close commitments, and generate different types of financial statements.

By the end of this training, you will hold the following capabilities:

  • Setup, specify attributes, and configure basic budgeting and its controls
  • Define, create, and analyze Encumbrance transaction
  • Define year-end commitments and perform procedures to execute it
  • Work on Cash Flow Forecasting and maintain its related transactions
  • Define process for foreign currency revaluation and its entries in different accounts books
  • Define process for advanced customer and vendor payments
  • Set up Intercompany accounting and work accordingly
  • Manage customers details, process collection
  • Setup, configure, and activate Workflow configuration



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