Managed Business & IT Training Solutions

MBIT Training Ltd

Supply Chain Foundation in Microsoft Dynamics AX 2012 R3 (80648)

This course introduces advanced Trade and Logistics functionality. It builds on information in the Supply Chain Foundation in Microsoft Dynamics AX 2012 R3 course.
SKU: 80648
GTIN: 80648
Manufacturer: Microsoft
£500.00 (GBP)

This course provides students with the necessary tools and resources to perform basic tasks in the trade and inventory flow in Microsoft Dynamics AX 2012 R3.

Format: Blended learning for on-site, private delivery. A combination of e-learning with trainer input from a Microsoft Certified Trainer.

WHAT ARE THE GOALS FOR THIS COURSE?

  • Review the concepts of Supply Chain Logistics
  • Examine Product information features in Microsoft Dynamics AX 2012 R3
  • Examine Supply chain processes in Microsoft Dynamics AX 2012 R3
  • Examine Inventory management features in Microsoft Dynamics AX 2012 R3
  • Examine Warehouse management features in Microsoft Dynamics AX 2012 R3
  • Examine Quality management features in Microsoft Dynamics AX 2012 R3
  • Describe the concept of products and product categories
  • Set up attribute types, attributes, and attribute groups
  • Link attributes to categories
  • Set values for attributes on a product
  • Describe the concepts of configurable products and configuration technologies
  • Discuss how to authorize product setup for legal entities
  • Discuss how to finalize a released product
  • Discuss how to define a not stocked product
  • Set up an Item group
  • Determine posting types associated with item groups and investigate what they are used for
  • Set up an item model group and state the effect of different parameter settings in the groups on items
  • Setup storage and tracking dimension groups
  • Set up a Warehouse and attach it to an item
  • Set up Inventory management parameters
  • Describe inventory policies
  • Create a Purchase order by using the Simple and Advanced views
  • Determine and apply the different Purchase order types
  • Set up Accounts payable Purchase order parameters
  • Generate and process a Purchase order for a Not-stocked product
  • Specify alternative receipt addresses for a Purchase order line
  • Specify alternative delivery schedule for a Purchase order line
  • Explain change management on a purchase order
  • Identify the different types of Purchase order posting
  • Perform a Purchase order posting update
  • Post a Purchase order receipts list, packing slip, and order invoice
  • Correct, cancel, and compare product receipts
  • Set up an items dimension group to allow for serial and batch number allocation
  • Describe how serial numbers can be activated in the sales process
  • Allocate serial and batch numbers manually to an item
  • Set up an item to automatically have batch and serial numbers allocated
  • Use a transfer order to edit serial and batch numbers
  • Perform and analyze an item trace
  • Use the Simple and Advanced views to create a sales order
  • Determine and apply different sales order types
  • Describe the various sales order statuses and detailed statuses
  • Configure and use full text searching
  • Set up Accounts receivable sales order parameters
  • Specify multiple delivery addresses for sales order lines
  • Set up the Delivery date control system
  • Specify alternative delivery schedule for a Sales order line
  • Generate and process a Sales order for a Not-stocked product
  • Set up and place sales orders on hold
  • Work with the order holds workbench
  • Configure and view order events
  • Add notes to an order
  • Use the Available dates feature to specify and update request dates
  • Create order entry deadline and order entry deadline groups for sites
  • View pricing details for a sales order
  • Configure and view margin alerts for a sales order
  • Create an order of the type Direct delivery and update the order
  • Use the Direct delivery workbench to process a direct delivery order
  • Review the sales order posting statuses and profiles
  • Post a sales order confirmation, picking list, and Picking list registration
  • Explore the shipment carrier interface feature
  • Set up quality management
  • Set up automatic quality order generation
  • Create a manual quality order
  • Work with a non conformance
  • Make non conformance corrections
  • Run quality reports and certificates
  • Understand how the Movement and Inventory Adjustment journals are used to make inventory adjustments
  • Post an inventory write-off from a Profit/Loss inventory journal
  • Understand how to create and post a Bill of Material journal
  • Understand how Warehouse items and Counting groups are used to count a group of Items
  • Use the Counting journal to post physical inventory count adjustments
  • Understand how Microsoft Dynamics AX 2012 R3 facilitates the Tag counting method of counting physical inventory
  • Understand the ABC Inventory Classification System and its use in Microsoft Dynamics AX 2012 R3
  • Understand the use of the Physical inventory by inventory dimension report
  • Understand the use of Microsoft Dynamics AX 2012 R3 reports in forecasting sales and purchase expectations

WHAT ARE THE PREREQUISITES TO CONSUME THIS COURSE?

  • General knowledge of Microsoft® Windows®
  • Completed the Introduction to Microsoft Dynamics AX 2012 course
  • The ability to use Microsoft Dynamics AX 2012 for basic processing
  • Basic knowledge of trade and logistics and inventory management concepts