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What are the Course Objectives?
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Best Microsoft Dynamics AX Functional Online Training in Hyderabad which is being provided by our institute offers different types of learning modules which mainly include:
- Journal Setup
- Chart Of Accounts Setup
- General Ledger Setup
- Introduction To Dynamics Ax
- Financial Features
- General Ledger Daily Procedure
- Sales Tax Setup
- Bank Management Setup
- Accounts Payable Daily Procedures
- Accounts Payable Setup
- Accounts Receivable Setup
- Accounts Receivable Daily Procedures
SacrosTek Systems is the best web based preparing foundation in Hyderabad to give well-ordered course from fundamental to progress on Microsoft Dynamics AX Functional. In SacrosTek Systems all trainers are well experts and providing training with practically. Here we are teaching from basic to advance. Our real time trainers fulfill your dreams and create professionally driven environment. In Microsoft Dynamics AX Functional training we are providing sample live projects, materials, explaining real time scenarios, Interview skills.
Who should go for this Course?
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Microsoft Dynamics AX Functional Online Training Modules Overview
INTRODUCTION TO DYNAMICS AX
Financials in Microsoft Dynamics AX 2009-Part I
CHAPTER-1: GENERAL LEDGER SETUP
- Set up Currencies and Exchange Rates
- Create Periods in a new fiscal year
- Create Date intervals
- Create, modify, and delete reason codes
- Create a Dimension Value
- Create a Dimension Focus
- Set up allocation rules
CHAPTER -2: CHART OF ACCOUNTS SETUP
- Create, edit, close, delete
- Create a new account in the Chart of Accounts (COA)
- Set up Account Allocation Terms
- Set up System Accounts
- View inquiries and reports related to the Chart of Accounts
CHAPTER -3: JOURNAL SETUP
- Set up journal names
- Set up journal controls
- Create journal texts
- Set up balance control accounts
- Set up General Ledger parameters
CHAPTER -4: FINANCIAL FEATURES
- Create, modify, and delete reason codes
- Describe how and when to use the Fill utility
CHAPTER -5: GENERAL LEDGER DAILY PROCEDURE
- Create General Ledger Journals
- Post multiple journals
- Enter General Ledger Transactions
- Create Approval Journals
- Demonstrate data needed to create an Approval journal
- Create a Voucher Template
- Create and Retrieve Periodic Journals
- General Ledger Transaction Reversal
- Create General Ledger Reversing Entries
- Inquire and Report on Daily Journal Transactions
CHAPTER -6: SALES TAX SETUP
- Provide an overview on sales tax
- Create Ledger Posting Groups
- Create Sales Tax Authorities
- Create Sales Tax Settlement Periods
- Create Sales Tax Codes
- Create Sales Tax Codes Intervals
- Create Sales Tax Groups
- Create Item Sales Tax Groups
- Set up Sales tax jurisdictions
- Create Sales Tax Transactions
- Create Sales Tax Exempt Data
- Calculate and Post Withholding Sales Tax
CHAPTER -7: BANK MANAGEMENT SETUP
- Set up bank transaction types
- Set up bank transaction groups
- Set up bank parameters
- Set up payment purpose codes
- Set up bank groups
- Create a bank account
- Define the check layout for a bank account
CHAPTER -8: ACCOUNTS PAYABLE SETUP
- Create a payment schedule
- Create terms of payment
- Create a payment day
- Create a payment fee
- Create a method of payment
- Set up vendor groups
- Set up posting profiles
- Create a new vendor
CHAPTER -9: ACCOUNTS PAYABLE DAILY PROCEDURES
- Explain the different invoice journals
- Register an invoice journal
- Approve an invoice register journal
- Create an invoice excluding posting
- Create an invoice journal
- Use a voucher template to create vouchers
- Create a payment proposal
- Run a payment proposal for a marked settlement
- Create a payment journal
- Generate a payment
- Describe invoice matching
- Edit open transactions
- Reverse a closed transaction
- Define print management settings
CHAPTER -10: ACCOUNTS RECEIVABLE SETUP
- Create a payment schedule
- Create terms of payment
- Create a payment day
- Set up a cash discount
- Create a payment fee
- Create a method of payment
- Set up customer groups
- Set up posting profiles
- Create a new customer
CHAPTER -11: ACCOUNTS RECEIVABLE DAILY PROCEDURES
- Create a Free Text Invoice
- Edit an Open Free Text Invoice
- Create a Payment Proposal
- Mark customer transactions for Settlement
- Create a Payment Journal
- Edit Open Transaction
- Place an Accounts Receivable transaction on hold
- Reverse a Settlement
- Reimburse a Customer
- Describe Reason codes in Accounts receivable
- Print management settings
- Print management setup
Financials in Microsoft Dynamics AX 2009-Part II
CHAPTER -1: BUDGETING
- Create budget models and sub models.
- Create Period Allocation Keys.
- Enter budget numeric data.
- Generate and print a budget.
- Apply setup features to budgets.
- Show how to simulate budgets.
- Edit budgets.
- Creating a revised budget versus modifying an existing budget.
- Name the steps that are required to revise a budget.
- View budget data.
CHAPTER -2: CASH FLOW MANAGEMENT
- Understand the relationship of cash flow to other modules
- Set up cash flow forecasting
- Define a cash flow forecast budget model
- Create cash flow transactions
- Calculate cash flow transactions
- View online data and print cash flow reports
CHAPTER -3: MULTICURRENCY
- Exchange rate adjustments
- Exchange rate adjustments in General Ledger
- Exchange rate adjustments in Accounts Receivable
- Exchange rate adjustments in Accounts Payable
CHAPTER -4: ADVANCED PAYMENTS
- Create and process a bridging account method of payment
- Set up and process electronic vendor payments
- Set up and process electronic customer payments
- Set up and process centralized payments
- Set up and process prepayments
- Set up and process bills of exchange
- Set up and apply ledger accruals
CHAPTER -5: INTERCOMPANY ACCOUNTING
- Review posting intercompany transactions
- Review setup for intercompany accounting
- Post an intercompany transaction
- Trace an intercompany transaction
CHAPTER -6: CONSOLIDATIONS
- Set up a consolidation company
- Set up a subsidiary company
- Perform a consolidation
- View the Consolidations inquiry
- View and delete consolidation transactions
- Describe intercompany eliminations
CHAPTER -7: CUSTOMER ACCOUNT STATEMENT ,COLLECTION LETTER AND INTEREST
- Print customer statements
- Set up and create collection letters
- Process collection letters
- Set up interest codes
- Calculate interest
CHAPTER -8: DIMENSIONS HIERARCHY
- Concept of dimension sets, hierarchies, and rules
- Create a dimension set
- Create a dimension subset
- Create a dimension set hierarchy
- Create a dimension set rule
CHAPTER -9: XBRL TAXONOMY
- Concept of XBRL taxonomy
- Import XBRL taxonomy
- Create an XBRL File from the Financial Statement
CHAPTER -10: YEAR-END CLOSE
- Create a new fiscal year
- Control transactions in a closing period
- Stop or close a period
- Create a closing sheet
- Make adjustments or transfers between accounts
- Transfer opening balances
- Set up fiscal year close parameters
CHAPTER -11: FINANCIAL STATEMENTS
- Create a dimension focus
- Create a row definition
- Design the structure of row definitions
- Create a column definition
- Print a financial statement
- Create and print a financial statement
- Create and print a dimension statement
- View balances by dimension focus
Financials in Microsoft Dynamics AX 2009-Fixed Assets
CHAPTER -1: INTRODUCTION
- Overview of Fixed assets
- Review required functionality for Fixed assets
- Integration of Fixed assets with General Ledger
- Integration of Accounts Payable, Accounts Receivable
- Integration of Project Accounting and Inventory Management modules
CHAPTER -2: SETUP PROCEDURES
- Review system setup for Fixed assets
- Review the basic setup requirements for the Fixed assets module
- Value models, Asset Groups, Disposal and Posting profile
- setup of Parameters within Fixed assets setup
- Capitalization threshold
- Fixed asset Purchase orders field group parameters
- Create and modify Reason codes in Fixed assets
- Depreciation conventions
- Depreciation books overview
- setup requirements for Fixed assets
- Mass update depreciation conventions
- Country and region-specific features in Fixed assets
CHAPTER -3: SETUP OF ASSETS
- Functionality available in the Fixed asset table
- Financial and non-financial information for assets
- Set up a fixed asset
- Use of inquiries in the Fixed asset table
- Inquiries available in the Depreciation book form
- Asset lending
- Assigning bar codes to assets
- Features of asset budgeting
- Associate and manage fixed assets within the Projects form
- Review the fixed asset details associated with a project or subproject
CHAPTER -4: ASSET TRANSACTIONS
- Asset transaction types
- Journals to manually enter fixed asset transactions
- Create fixed assets in accounts payable
- Control fixed asset acquisition transaction creation from accounts payable
- Restrict user group permissions for posting fixed asset
- Create a fixed asset record directly from accounts payable
- Fixed asset receipt and Fixed asset issue account types
- Set up the Fixed asset receipt and Fixed asset issue accounts
- Use proposals to enter fixed asset transactions
- Value adjustments for fixed assets
- Fixed asset disposals
- Types of asset transactions
- Fixed asset transaction reversals
- Asset replacement
- Copy a fixed asset
- Change a fixed asset group
- Enter a fixed asset addition
INQUIRIES AND REPORTS
- Review data inquiries available in Fixed assets
- Review reports available in Fixed assets
- TSM
Job Opportunities in Microsoft Dynamics AX Functional
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SacrosTek Systems offer certification programs for Microsoft Dynamics AX Functional. Certificates are issues on successful completion of the course and the assessment examination. Students are requested to participate in the real-time project program to get first-hand experience on the usage and application of the Microsoft Dynamics AX Functional. The real-time projects are designed by our team of industry experts to help students get best possible exposure to the Microsoft Dynamics AX Functional and its applications.