Target group

  • (Implementation) consultants with domain specialization financial
  • Core users with focus area financial
  • Financial staff

Preliminary Knowledge

  • The level of the Microsoft Dynamics AX2012 introduction (X12-INT)
  • Basic knowledge of financial processes and concepts (explained in workshop  Finance, how and what?')

Content

  • Basic organizational model, global address book and number ranges
  • Shared financial data
  • Setting up general ledger and financial dimensions
  • General ledger module setup
  • Cash, bank and memorandum processing
  • VAT
  • Set up supplier module
  • Processing expenses, purchases and payments
  • Set up customer module
  • Processing (free text) invoicing, incoming payments
  • Cost allocation
  • Financial standard reports