Configure and use Expense Management in Dynamics 365 Finance and Operations apps

This course demonstrates how to Configure and use Expense Management in Dynamics 365 Finance and Operations apps
SKU: 31500
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$1.00

DEMO: This is a sample video of this course.

Course Length: 00 Hours 00 Minutes 00 Seconds
The paid version of this course contains videos for the following: 


Course Outline

Configure and use Expense Management in Dynamics 365 Finance and Operations apps

This course prepares you for some of the skills measured for Finance Exam MB-310.

At Course Completion
The goal of this course is to enable students to:

Plan the deployment of Expense management.
Create and maintain expense categories.
Setup and manage delegation and approvers for expense reports.
Configure and manage expense management workflows.
Configure the expense management process
Describe per diem options.
Configure per diem options.
Describe options for handling personal expenses.
Configure mileage expense options.
Define expense management policies.
Evaluate policies by using Audit Workbench cases.
Describe travel requisitions and how they are used in the expense management process.
Create and process travel requisitions.
Describe the process for importing and maintaining credit card transactions.
Configure credit card transaction processing and import credit card transactions.
Describe options for configuring inter-company expenses.
Describe how expense receipts are processed.
Create and submit expense reports through the web client and mobile interfaces.
Process and pay expense reports.