This five-day instructor-led course provides students with the knowledge and skills to develop Microsoft Dynamics AX 2009 Financial applications including Financials I, II and Fixed Assets.

Who Should Attend

This 5-day bootcamp will help students who wish to obtain certification in Microsoft Dynamics AX 2009 Financials. This course will help prepare students for Exam MB6-818: AX 2009 Financials.

Agenda

• Financials I: 1.5 days
• Financials II: 1.5 days
• Fixed Assets: 1.5 days
• Exam Prep: 0.5 days

Topics Covered

Microsoft Dynamics AX 2009 Financials I

• General Ledger Setup
• Chart of Accounts
• Journal Setup
• Financial Features
• General Ledger Daily Procedures
• Sales Tax Setup
• Bank Management Setup
• Accounts Payable Setup
• Accounts Payable Daily Procedures
• Accounts Receivable Setup
• Accounts Receivable Daily Procedures
• Bank Management Daily Procedures

Microsoft Dynamics AX 2009 Financials II

• Budgeting
• Cash Flow Management
• Multicurrency • Advanced Payments
• Intercompany Accounting
• Consolidations
• Customer Account Statement, Collection Letter, and Interest
• Dimension Hierarchies
• XBRL Taxonomy
• Year-End Close
• Financial Statements

Microsoft Dynamics AX 2009 Fixed Assets

• Fixed Assets Overview
• Setup Procedures
• Depreciation Books
• Posting Profiles
• Setup of Assets
• Asset Transactions
• Payable
• Inquiries and Reports