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Products
- Remote Sessions Dynamics 365 Model-driven apps Sales/Presales Academy
- Remote Sessions Dynamics 365 Finance and Operations apps Presales Academy
- Budgeting, Use and Manage Budgets, Invoice Validation, Commitment Accounting and Workflows
- Accounting Distribution Fund Management in Microsoft Dynamics AX 2012 R3 Public Sector
- ABC Classification, Transfer Orders, BOM Explosion, Trace Inventory In Microsoft Dynamics AX 2012 R3
- Accounts Payable and Receivable Setup in Microsoft Dynamics 365 Operations
- Accounts Payable and Receivable Setup in Microsoft Dynamics 365 for Finance and Operations
- Accounts Payable and Receivable Setup part 1 in Microsoft Dynamics 365 Operations
- Accounts Payable and Receivable Setup part 2 in Microsoft Dynamics 365 Operations
- Accounts Payable Daily Procedures in Microsoft Dynamics 365 for Finance and Operations
- Accounts Payable Enhancement in Microsoft Dynamics AX 2012 R3 Public Sector
- Accounts Payable Improvements in Microsoft Dynamics 365 for Finance and Operations
- Accounts payable in Microsoft Dynamics AX 2012 R3
- Accounts Payable Invoice Journals in Microsoft Dynamics 365 Finance and Operations
- Accounts Payable Invoice Registers and Approvals in Microsoft Dynamics 365 Finance and Operations
- Accounts Payable Setup, Advanced Payments, Accounts Payable Daily Procedures
- Accounts Payable Vendor Invoices and Sub-ledgers in Microsoft Dynamics 365 Operations
- Accounts Receivable Daily Procedures in Microsoft Dynamics 365 for Finance and Operations
- Accounts Receivable Daily Procedures, Financial Period Allocations and Accounting Distribution
- Accounts Receivable in Microsoft Dynamics AX 2012 R3
- Accounts Receivables Daily Procedures,and Sales Tax in Dynamics 365 Operations
- Advanced Financial in Microsoft Dynamics AX 2012 R3 Public Sector
- Advanced Procurement and Sourcing in Microsoft Dynamics AX 2012 R3 Public Sector
- Advanced Transfer Orders in Microsoft Dynamics 365 Operations Part 2
- Application Development by using Visual Basic .NET
- Basic Accounting Concept in Microsoft Dynamics
- Basic Supply Chain Management Concept in Microsoft Dynamics
- Bill of Materials in Microsoft Dynamics 365 Operations
- Billing Codes and Billing Classifications in Microsoft Dynamics AX 2012 R3 Public Sector
- Budget Control in Microsoft Dynamics AX 2012 R3
- Budget Control, Derived Financial Hierarchies Billing Codes in Microsoft Dynamics AX 2012 R3 Public Sector
- Budget Management and Budget Control in Microsoft Dynamics 365 Operations
- Budget Management in Microsoft Dynamics 365 for Finance and Operations
- Budget Planning in Microsoft Dynamics 365 Operations
- Budget Planning in Microsoft Dynamics 365 for Finance and Operations
- Budget Planning in Microsoft Dynamics AX 2012 R3
- C++ Component Development Using the Active Template Library 3.0 Functional Specification
- Calculating Waste and Consumption of Bill of Materials and BOM Calculation in Microsoft Dynamics 365 Operations
- Cash and bank management in Microsoft Dynamics AX 2012 R3
- Cash Flow Management in MIcrosoft Dynamics AX 2012 R3
- Cash Flow Management, Intercompany Accounting
- Change management for purchase orders in Microsoft Dynamics 365 Operations
- Charges, Vendor Returns, Over and Under , Delivery Schedules in Microsoft Dynamics AX 2012 R3
- Collections, Bank Reconciliation, Financial Statements, Fiscal year closing in Microsoft Dynamics AX 2012 R3
- Commission Calculation, Prospects, Sales Quotations, BOM Calculation, Item Reservations and Picking Process In Microsoft Dynamics AX 2012 R3
- Commitment Accounting and Complete Budget Control in Microsoft Dynamics AX 2012 R3 Public Sector
- Complete end to end solution in Microsoft Dynamics AX 2012 R3 Public Sector
- Complete Financial Review and Bank Reconciliations in Dynamics 365 Operations
- Consolidations in Microsoft Dynamics 365 Operations
- Counting and Tag Counting Journals in Microsoft Dynamics 365 Operations
- Create a BOM and BOM version in Microsoft Dynamics AX 2012 R3
- Create a Legal Entity as a Public Sector in Microsoft Dynamics AX 2012 R3
- Create a new Legal Entity in Microsoft Dynamics 365 Operations
- Create a new Legal Entity in Microsoft Dynamics 365 for Finance and Operations
- Create and Execute a Discrete Production Order and understand Production Stages
- Create and Process Production a Batch Order and understand Production Stages
- Create and Setup Number Sequences in Microsoft Dynamics 365 for Finance and Operations
- Create and Setup Number Sequences in Microsoft Dynamics 365 Operations
- Create Item and Service Products for a Bill Of Materials and Introduction to Formula Management for Process Manufacturing
- Create Ledger Accrual Transactions and Create an Allocation Rule in Microsoft Dynamics AX 2012 R3
- Create or modify an organization hierarchy in Microsoft Dynamics AX 2012 R3
- Creating a new Legal entity and setting up a new company in Microsoft Dynamics AX 2012 R2
- Creating a new Legal Entity in Microsoft Dynamics AX 2012 R3
- Credits and Collections in Microsoft Dynamics 365 Operations
- Credits and Collections in Microsoft Dynamics 365 for Finance and Operations
- Customer Returns, Commission Reversal, Order Holds in Microsoft Dynamics 365 Operations
- Define products Item and Service both stocked and not stocked in Microsoft Dynamics AX 2012 R3
- Deploy and Upgrade Microsoft Dynamics 365 for Finance and Operations
- Deploy Microsoft Dynamics 365 Operations
- Derived Financial Hierarchies, Posting Definitions in Microsoft Dynamics AX 2012 R3 Public Sector
- Developing Embedded Solutions for Microsoft Windows CE
- Developing Embedded Solutions for Microsoft Windows CE 5.0 using platform builder
- Differences and similarities between Item and Service products in Microsoft Dynamics 365 Operations
- Discrete Manufacturing in Microsoft Dynamics 365
- Discrete Production in Microsoft Dynamics 365
- MB-320 Exam: Microsoft Dynamics 365 Supply Chain Management, Manufacturing
- End-to-End Supply Chain and Production Management in Microsoft Dynamics 365
- E-Procurement in Dynamics AX 2012 R3 Public Sector
- Financial Consolidations in Microsoft Dynamics 365 for Finance and Operations
- MB-310 Exam: Microsoft Dynamics 365 Finance preparation guide
- Fixed Assets Management in Microsoft Dynamics 365 for Finance and Operations
- Fixed Assets Management in Microsoft Dynamics 365 Operations
- Fixed Assets Management in Microsoft Dynamics AX 2012 R2
- Fixed Assets Setup and Management in Microsoft Dynamics AX 2012 R3
- Free Text Invoices, Accounting Distributions and Charges in Dynamics 365 Operations
- General Ledger Daily Procedures in Microsoft Dynamics 365 Operations
- General Ledger Daily Procedures in Microsoft Dynamics 365 for Finance and Operations
- General Ledger Workflows in Microsoft Dynamics 365 Operations
- Implement item groups in Microsoft Dynamics AX 2012 R3
- Implement item model groups in Microsoft Dynamics AX 2012 R3
- Implementing Business Logics Using complete MDX in Microsoft SQL server Data Warehousing
- Intercompany Accounting and Centralized Payment in Microsoft Dynamics 365 Operations
- Intercompany Accounting and Centralized Payment in Microsoft Dynamics 365 for Finance and Operations
- Intercompany accounting setup and process in Microsoft dynamics AX 2012 R3
- Introduction to Manufacturing in Microsoft Dynamics 365
- Introduction to Microsoft Dynamics AX 2012 R3
- Introduction to Microsoft Windows CE
- Introduction to Visual Basic .NET Programming (VB.NET)
- Inventory Costing in Microsoft Dynamics 365 Operations
- Inventory Costing, Quarantine Management and BOM Calculations In Microsoft Dynamics AX 2012 R3
- Inventory Dimensions in Microsoft Dynamics 365 Operations
- Invoice Validation Policies in Microsoft Dynamics 365 for Finance and Operations
- Invoice Validation Policies in Microsoft Dynamics 365 Operations
- Item Arrivals for Multiple Purchase Orders in Microsoft Dynamics 365 Operations
- Item Groups in Microsoft Dynamics 365 Operations
- Item Model Groups and Inventory Policies in Microsoft Dynamics 365 Operations
- Journal Control in Microsoft Dynamics 365 for Finance and Operations
- Jump Start with Retail in Microsoft Dynamics 365
- Lean Manufacturing and Production in Microsoft Dynamics 365 Part 1
- Lean Manufacturing and Production in Microsoft Dynamics 365 Part 2
- Lean Manufacturing and Production in Microsoft Dynamics 365 Part 3
- Lean Manufacturing and Production in Microsoft Dynamics 365 Part 4
- Lean Manufacturing in Microsoft Dynamics 365
- Ledger Accruals in Microsoft Dynamics 365 Operations
- Ledger Accruals in Microsoft Dynamics 365 for Finance and Operations
- Ledger Allocations in Microsoft Dynamics 365 Operations
- Ledger Allocations in Microsoft Dynamics 365 for Finance and Operations
- Lifecycle Services for Microsoft Dynamics AX and Dynamics 365
- Manage General Ledger Daily and Periodic Procedures in Microsoft Dynamics AX 2012 R3
- Managing Batch Attributes for Manufacturing in Microsoft Dynamics 365
- Managing Charges in Microsoft Dynamics 365 Operations
- Managing Commodity Pricing in Microsoft Dynamics 365
- Managing Item and Service products with Serial numbers in Microsoft Dynamics 365 Operations
- Managing Over, Under, Multiple Deliveries and Invoices in Microsoft Dynamics 365 Operations
- Managing Prepayments in Microsoft Dynamics 365 for Finance and Operations
- Managing Prepayments in Microsoft Dynamics 365 Operations
- Manufacturing Products using BOM Journals in Microsoft Dynamics 365 Operations
- Mastering MFC Advanced Development Using Microsoft Visual C++
- Mastering MFC Fundamentals Using Microsoft Visual C++
- MB-300 Exam: Microsoft Dynamics 365: Core Finance and Operations preparation guide
- MB-920 Exam: Dynamics 365 Fundamentals Finance and Operations Apps (ERP) preparation guide
- MB-330 Exam: Microsoft Dynamics 365 Supply Chain Management preparation guide
- Microsoft Dynamics 365 Custom Onsite Instructor-led Training
- Microsoft Dynamics 365 Custom Virtual Instructor-led Training
- Microsoft Dynamics 365 Operations Financials Exam
- Microsoft Dynamics AX 2012 Financials R3 Exam Prep
- Microsoft Dynamics AX 2012 Installation Guide
- Microsoft Dynamics AX 2012 R2 Finance Series
- Microsoft Dynamics AX 2012 R2 for Retail in Brick and Mortar Stores Installation and Configuration
- Microsoft Dynamics AX 2012 R2 for Retail in eCommerce Stores Development and Customization
- Microsoft Dynamics AX 2012 R2 for Retail in eCommerce Stores Installation and Configuration
- Microsoft Dynamics AX 2012 R2 POS Development and Customization
- Microsoft Dynamics AX 2012 R3 CU8 and CU9 Installation and Configuration Guide
- Microsoft Dynamics AX 2012 R3 integration with Power BI for Office 365
- Microsoft Dynamics AX 2012 R3 Master Planning
- Microsoft Dynamics AX 2012 R3 Public Sector Series
- Microsoft Dynamics AX 2012 R3 Trade and Logistics Complete course
- Microsoft Dynamics AX 2012 Advanced Workshop
- Microsoft Dynamics Lifecycle Services for Dynamics AX 2012
- Microsoft SQL server Data Warehousing
- Microsoft Windows CE
- Mobile Applications for Microsoft Dynamics AX 2012 R3
- Movement, Adjustment, and Transfer Journals in Microsoft Dynamics 365 Operations
- Organizational hierarchies in Microsoft Dynamics 365 Operations
- Overview of Inventory Journals in Microsoft Dynamics 365 Operations
- Overview of Make to Order in Microsoft Dynamics 365 Operations
- Overview of Microsoft Dynamics 365 Operations
- Planning, Deploying, and Managing Microsoft System Center Configuration Manager
- Policies in Microsoft Dynamics AX 2012
- Pre-encumbrance and encumbrance setup in Microsoft Dynamics AX 2012 R3 Public Sector
- Prepayment and Invoice Matching Policy in Microsoft Dynamics AX 2012 R3
- Process Batch Orders with Co-Products and By-Products in Microsoft Dynamics 365
- Process Batch Production in Microsoft Dynamics 365
- Process Manufacturing in Microsoft Dynamics 365
- Processing Period close and Year end close in Microsoft Dynamics 365 for Finance and Operations
- Processing Promissory Note and Bill of Exchange in Microsoft Dynamics 365 for Finance and Operations
- Processing Vendor 1099 in Microsoft Dynamics 365 for Finance and Operations
- Processing Vendor 1099 in Microsoft Dynamics 365 Operations
- Product Information Management and Create a new Product in Microsoft Dynamics AX 2012 R3
- Product Management in Microsoft Dynamics 365 Operations
- Programming with Microsoft Visual Basic .NET (VB.NET)
- Purchase Agreements and Item Arrivals in Microsoft Dynamics 365 Operations
- Purchase Item and Service products as not stocked in Microsoft Dynamics AX 2012 R3
- Purchase Order Change Management in Microsoft Dynamics AX 2012 R3
- Purchase requisitions and Request for Quotations in Microsoft Dynamics 365 Operations
- Quality Control and Quality Management Processes in Microsoft Dynamics 365 Operations
- Quality Management, Non conformance, Certificate of Analysis In Microsoft Dynamics AX 2012 R3
- Quarantine Management and Item Arrivals in Microsoft Dynamics 365 Operations
- Questionnaire in Microsoft Dynamics AX
- Recording Vendor Invoices in Microsoft Dynamics 365 for Finance and Operations
- Retail Functionality in Microsoft Dynamics AX 2012 R2
- Returns, Order Holds, Disposition Codes, Item Arrival, Quarantines In Microsoft Dynamics AX 2012 R3
- Sales Process, Commissions, Reservations, Picking and Packing Process in Microsoft Dynamics 365 Operations
- Set up a ledger and Chart of Accounts in Microsoft Dynamics 365 for Finance and Operations
- Set up Intercompany Trade in Microsoft Dynamics AX 2012 R3
- Set up number sequences in Microsoft Dynamics AX 2012 R3
- Setting up and Maintaining Accounts Receivable and Payable in Microsoft Dynamics AX 2012 R3
- Setting up and Maintaining General Ledger in Microsoft Dynamics AX 2012 R3
- Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector
- Setup Budget and Budget Control in Microsoft Dynamics 365 for Finance and Operations
- Setup Cash and Bank Management in Microsoft Dynamics 365 Operations
- Setup Cash and Bank Management in Microsoft Dynamics 365 for Finance and Operations
- Setup Company Policy and Hierarchy Purpose in Microsoft Dynamics 365 for Finance and Operations
- Setup Ledger and Chart of Accounts in Microsoft Dynamics 365 Operations
- Setup Ledger and Fiscal Calendars in Microsoft Dynamics 365 for Finance and Operations
- Setup Ledger and Fiscal Calendars in Microsoft Dynamics 365 Operations
- Setup Ledger and Work with Currencies in Microsoft Dynamics 365 Operations
- Setup Ledger-Currencies in Microsoft Dynamics 365 for Finance and Operations
- Setup of Accounts Payable, Accounts Receivable, Cash And Bank Management Daily Procedures, General Ledger Daily Procedures
- Setup of General Ledger, Multicurrency, Chart of Accounts, Account Structure, Cash and Bank Management and Journal Names
- Setup Promissory Note and Bill of Exchange in Microsoft Dynamics 365 for Finance and Operations
- Setup Purchasing Policies in Microsoft Dynamics AX 2012 R3 Public Sector
- Setup Sales Tax in Microsoft Dynamics 365 for Finance and Operations
- Sites, Warehouses and Locations in Microsoft Dynamics 365 Operations
- Smart Rounding and Purchase Agreements in Microsoft Dynamics AX 2012 R3
- Smart Rounding in Microsoft Dynamics 365 Operations
- Subcontracting and Manufacturing in Microsoft Dynamics 365
- The similarities and differences between Microsoft Dynamics 365 products and Microsoft Dynamics 365 for Finance and Operations
- Tips & Tricks and Office Integration in Microsoft Dynamics 365 for Finance and Operations
- Trade Agreements in Microsoft Dynamics 365 Operations
- Trade Agreements in Microsoft Dynamics AX 2012 R3
- Transfer Orders in Microsoft Dynamics 365 Operations Part 1
- Using Inventory Journals in Microsoft Dynamics AX 2012 R3
- Vendor Returns in Microsoft Dynamics 365 Operations
- Workflows and Periodic Journals in Microsoft Dynamics 365 for Finance and Operations
- Working with Journal Controls in Microsoft Dynamics 365 Operations
- Workspaces and GL Improvement in Microsoft Dynamics 365 for Finance and Operations
- Postdated Checks in Microsoft Dynamics 365 for Finance and Operations
- Exam PL-200: Microsoft Power Platform Functional Consultant
- PL-900 Exam: Microsoft Power Platform Fundamentals preparation guide
- Onsite Dynamics 365 Model-driven apps Sales/Presales Academy
- Onsite Dynamics 365 Finance and Operations apps Sales/Presales Academy
- Identify and use common features and functionality in Dynamics 365 Finance and Operations apps
- Describe Dynamics 365 Finance and Operations apps features and functionality
- Plan and Implement an organization by creating a legal entity in Dynamics 365 Finance and Operations apps
- Implement reporting in Dynamics 365 Finance and Operations apps
- Administer Dynamics 365 Finance and Operations apps
- Implement security in Dynamics 365 Finance and Operations apps
- Create and use workflows in Dynamics 365 Finance and Operations apps
- Manage Dynamics 365 Finance and Operations apps data
- Implement Lifecycle Services (LCS) tools for Dynamics 365 Finance and Operations apps
- Dynamics 365 Finance and Operations apps project implementation activities
- Manage regression (RSAT) and user acceptance (UAT) testing in Dynamics 365 Finance and Operations apps
- Integrate and use other Dynamics 365 apps with Dynamics 365 Finance and Operations apps
- Describe Power Platform tools that work with Dynamics 365 Finance and Operations apps
- Define and configure the chart of account structure in Dynamics 365 Finance and Operations apps
- Implement and manage General Ledger in Dynamics 365 Finance and Operations apps
- Implement and Manage currencies in Dynamics 365 Finance and Operations apps
- Implement and manage journals in Dynamics 365 Finance and Operations apps
- Implement and manage cash and bank in Dynamics 365 Finance and Operations apps
- Configure, collect, and report taxes in Dynamics 365 Finance and Operations apps
- Configure and apply costing policies in Dynamics 365 Finance and Operations apps
- Implement and manage accounts receivables in Dynamics 365 Finance and Operations apps
- Manage Customer Credit and Collections in Dynamics 365 Finance and Operations apps
- Configure and manage Revenue recognition in Dynamics 365 Finance and Operations apps
- Implement and manage accounts payable in Dynamics 365 Finance and Operations apps
- Configure and use Expense Management in Dynamics 365 Finance and Operations apps
- Implement and manage fixed assets in Dynamics 365 Finance and Operations apps
- Configure budgeting processes in Dynamics 365 Finance and Operations apps
- Configure periodic financial processes in Dynamics 365 Finance and Operations apps
- Globalization features in Dynamics 365 Finance and Operations apps
- Define and plan Public Sector implementations and features in Dynamics 365 Finance and Operations apps
- Configure and control the General ledger in Public Sector implementations in Dynamics 365 Finance and Operations apps
- Configure and use Accounts payable and Procurement and sourcing features for the Public Sector in Dynamics 365 Finance and Operations apps
- Configure and use Accounts receivable features for the Public Sector in Dynamics 365 Finance and Operations apps
- Configure and use Budgeting features for the Public Sector in Dynamics 365 Finance and Operations apps
- Configure and process year-end for the Public Sector in Dynamics 365 Finance and Operations apps
- Describe Dynamics 365 apps that work with Dynamics 365 Finance and Operations apps
- Manage products in Dynamics 365 Finance and Operations apps
- Configure Products in Dynamics 365 Finance and Operations apps
- Manage procurement processes in Dynamics 365 Finance and Operations apps
- Manage Sales and Marketing processes in Dynamics 365 Finance and Operations apps
- Implement warehouse management business processes in Dynamics 365 Finance and Operations apps
- Configure warehouse management in Dynamics 365 Finance and Operations apps
- Implement the Transportation Management in Dynamics 365 Finance and Operations apps
- Set up and configure inventory management in Dynamics 365 Finance and Operations apps
- Manage Inventory in Dynamics 365 Finance and Operations apps
- Configure Asset management in Dynamics 365 Finance and Operations apps
- Master Planning in Dynamics 365 Finance and Operations apps
- Intercompany relations in Dynamics 365 Finance and Operations apps
- Quality Control and Management in Dynamics 365 Finance and Operations apps
- Describe and configure the production control in Dynamics 365 Finance and Operations apps
- Configure the production process in Dynamics 365 Finance and Operations apps
- Manage the production process in Dynamics 365 Finance and Operations apps
- Configure, create, and manage batch orders for process manufacturing in Dynamics 365 Finance and Operations apps
- Configure and apply costing policies for manufacturing in Dynamics 365 Finance and Operations apps
- Configure and use Manufacturing Execution in Dynamics 365 Finance and Operations apps
- Configure, create and manage Kanban's for lean manufacturing in Dynamics 365 Finance and Operations apps
- Implement Master Planning for production in Dynamics 365 Finance and Operations apps
- Plan, and schedule Production and perform capacity planning in Dynamics 365 Finance and Operations apps
- Configure and manage Quality Control and management for manufacturing in Dynamics 365 Finance and Operations apps
- Understand, and design product configuration models by using the Product configurator in Dynamics 365 Finance and Operations apps
- Subcontracting for product manufacturing in Dynamics 365 Finance and Operations apps