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Part 4 | MS Dynamics365-Finance & Operations-MB300 |330 |310

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Partner: Udemy
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Description: I hope you have enjoyed watching Part 1 ,2 & 3 . Welcome to the Part 4 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.Below is the content for part four : 1. Advanced Procurement and Sourcing Concepts· 1.1 Getting Started with Vendor Evaluation Criteria Set-up · 1.2 Vendor search function based on evaluation criteria · 1.3 End to end RFQ process from Purchase requisition· 1.4 Purchasing Policies rules (Category access policy rule)· 1.5 Purchasing Policies rules (Category Policy Rule)· 1.6 Purchasing Policies rules (Purchase requisition control rule)· 1.7 Detailed discussions on the Requisition Purpose rule & more· 1.8 Demand consolidation Policy rule in procurement module2. Exploring all about purchase agreements· 2.1 Introduction to purchasing agreement setup focusing on quantity commitment · 2.2 Example scenario using purchase agreement with quantity commitment· 2.3 Purchase agreement with value commitment -set up · 2.4 Example scenario using purchase agreement with value commitment3. Consignment warehouse process
Category: Office Productivity > Microsoft > Microsoft Dynamics 365
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Price: 29.99
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