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3Month/30 Hours Price:250,000
240,000
Microsoft Dynamics 365 Supply Chain Management
This Microsoft Dynamics 365 Supply chain Management (17 modules) master course designed for professionals / students looking to get master level expertise in supply chain domain. Organizations use Dynamics 365 for Finance and Operations to automate and streamline their supply chain by modernizing business logistics, delivering timely customer response, getting ahead with predictive insights, streamlining procurement, and unifying processes from sales to fulfilment. This course discusses how to configure and use supply chain management, how to use quality management, Intercompany trading, and master planning and how to configure and use warehouse and transportation management in Dynamics 365 for Finance and Operations. (online classes available)
Dynamics 365 is the cluster of products for enterprise resource planning and customer relationship management applications. This technology is always responsible for rising the business. Customers are always looking for excellent productivity and high availability of services. Therefore, customer engagement is significant to an organisation’s overall achievements.
Dynamics 365 Supply Chain Management Course Outline
Module 1: Supply Management
To configure the inventory, one should first understand daily operations of the inventory. In this lesson we first discuss inbound and outbound inventory operations. This module explains how to configure Inventory components for supply chain management processes in Finance and Operations.
Introduction of Dynamics 365 SupplychainPerform inbound and outbound inventory operations
Configure Inventory parameters
Configure Tracking number groups
Configure inventory breakdown
Configure inventory and warehouse Journals
Configure Units
Configure Inventory dimensions
Configure inventory costing
Setup Distribution
Understand inventory closing and adjustments
Module 2: Use Inventory Journals
This topic explains how to use Inventory journals in Finance and Operations.
Use movement journalsUse inventory adjustment journals
Use transfer journals
Use counting and tag counting journals
Use item arrival journals
Use consignment journals
Module 3: Use Inventory Reports
This topic explains how to use Inventory reports for supply chain management processes in Finance and Operations.Understand ABC Classification
Use Inventory inquires and reports
Module 4: Create Products and Product Masters
Product information management in Dynamics 365 for Finance and Operations is for the creation and maintenance of an Enterprise Products Repository. It supports larger organizations in a centralized, structured approach in creating and maintaining core master data such as product definitions. Smaller organizations that require a more decentralized approach can, with some restrictions, create and maintain their respective products while their products are automatically added to the shared products repository. This topic explains how to configure products for supply chain management processes in Finance and Operations.
Create products as type item and serviceConfigure default order settings
Create Product masters with predefined variants
Create and configure category hierarchies
Create product attributes
Module 5: Create Bill of Materials
A bill of materials (BOM) is a comprehensive list of all the components, parts, raw materials, assemblies and their quantities that are required to make a finished product. This module explains how create BOMs and BOM versions by using BOM designer in Finance and Operations. Create BOMs and BOM versions by using BOM designer
Module 6: Configure and Perform the Procure-to-Purchase Process
This topic explains how to configure and perform the procure-to-purchase process in Finance and Operations.
Use procurement policies
Create and maintain vendors
Create purchase requisitions
Create request for quotes
Module 7: Configure Vendor Collaborations
This topic explains how configure vendor collaborations in Finance and Operations.
Configure the Vendor Collaborations
Work with vendor collaboration workspace
Use vendor collaboration as part of procure-to-pay process
Module 8: Configure and perform the Purchase-to-Pay Process
The Purchase Orders module reviews the process that is required to create and manage purchase orders in Dynamics 365 for Finance and Operations. A company uses purchase orders to record information about the goods and services they are purchasing from various vendors.
Use purchase order change management
Create a Purchase order
Use Item arrivals and Arrival overview
Generate and Post the Invoice
Create the Invoice Journal
Generate and post the vendor payments
Create vendor returns
Module 9: Configure and Use Agreements
This topic explains how to configure and use agreement in Finance and Operations.
Maintain trade agreementsConfigure smart rounding
Create Sales agreements
Use procurement policies
Create Purchase agreements
Configure Trade allowance
Configure Brokerage
Configure Royalties
Configure Rebates
Module 10: Configure and Use the Order-to-Cash Process
This topic explains how to configure and use the order-to-cash process in Finance and Operations.
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 the Invoice
Configure order hold codes
Process Customer returns
Module 11: Configure and Use Quality Control and Management Processes
In this module, we describe how to configure and use quality control in Finance and Operations, how to use quality control functionality, how to define and maintain nonconformances, and how to handle corrections. But let’s first get familiar with the quality management overall processes.
Perform Quality Control and Quality Management ProcessesApply inventory blocking
Perform quarantine management
Module 12: Configure and Use Intercompany Trade Relations
The Intercompany functionality in Dynamics 365 for Finance and Operations provides a mechanism for the consolidation of static and dynamic data from multiple companies as separate legal entities in a single database. Intercompany Trade enables globally dispersed manufacturing sites, distribution centers, and sales subsidiaries to act as one unified organization. This topic explains how to configure and use the intercompany trade relations and process intercompany orders in Finance and Operations.
Configure products for Intercompany trade relationsConfigure intercompany trade relationships
Configure intercompany agreements
Process Intercompany orders
Process Intercompany direct deliveries
Process Intercompany charges
Understand Intercompany Return Order Chain
Module 13: Configure and Use Master Planning
This topic explains how to configure and use the master planning in Finance and Operations.
Learn about Demand and Supply Forecasts
Configure calculated delays
Configure Item coverage
Understand brief introduction to intercompany master planning
Run plans and firm planned orders
Module 14: Configure Warehouse Management
The Warehouse management module for Dynamics 365 for Finance and Operations helps manage warehouse processes in manufacturing, distribution, and retail companies.
It has a wide range of features to support the warehouse facility at an optimal level, at any time. Warehouse management is fully integrated with other business processes in Finance and Operations such as transportation, manufacturing, quality control, purchase, transfer, sales, and returns.
Configure Warehouse management parametersCreate warehouses and locations
Configure work pools, zones, location format, and profiles
Create reservation hierarchies
Configure location directives
Configure Waves
Configure Loads
Configure Inventory statuses
Configure cycle counting
Configure Packing and containerization
Set up and generate labels
Module 15: Configure Mobile Devices for Warehouse Management
This topic explains how to configure Mobile device setup for Warehouse Management in Finance and Operations.
Configure mobile devices
Configure menu items for activities and inquiries
Configure menu items to create work for another worker or process
Configure menu items to process existing work
Define the layout of mobile device menus
Configure the basic look and feel of mobile devices
Create mobile device users
Set up label layouts and define settings for printing labels
Module 16: Use Warehouse Management
Before using the Mobile device for Warehouse management, the application must be installed. This topic explains how to use warehouse management processes in Finance and Operations.
Inbound operationsOutbound operations
Cluster Picking
Packing and containerization
Cycle counting
Transfers and Replenishment
Module 17: Configure Transportation Management
This module gives an overview of the Transportation management functionality in Microsoft Dynamics 365 for Finance and Operations and teaches how to configure and use Transportation management.
Transportation planningRouting
Rating
Inbound operations
Load processes
Outbound operations
Requirements
Students should have basic computer skills.Students should be able to use Web Browsers like Internet Explorer, Google Chrome or any other Web Browser to access internet.
International Student Fee (online classes) 2000 USD
Job Interview Preparation (Soft Skills Questions & Answers)
Flexible Class Options
Week End Classes For Professionals SAT | SUN
Corporate Group Trainings Available
Online Classes – Live Virtual Class (L.V.C), Online Training
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Microsoft Certified: Customer Data Platform Specialty
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Microsoft Certified: Dynamics 365 Sales Functional Consultant Associate
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