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

سرفصل های دوره

Microsoft Dynamics 365 Finance and Operations- Advanced Procurement & Sourcing, Vendor collaboration, Vendor rebate

1. Advanced Procurement and Sourcing Concepts

1. Introduction ( Course Content Overview)

2. Getting Started with Vendor Evaluation Criteria Set-up

3. Vendor search function based on evaluation criteria

4. End to end RFQ process from Purchase requisition

5. Purchasing Policies rules (Category access policy rule)

6. Purchasing Policies rules (Category Policy Rule)

7. Purchasing Policies rules (Purchase requisition control rule)

8. Detailed discussion on Requisition Purpose rule & more

9. Demand consolidation Policy rule in procurement module

2. Exploring All About Purchase Agreements

1. Introduction to purchase agreement setup focusing quantity commitment

2. Example scenarios using purchase agreement with quantity commitment

3. Purchase agreement with value commitment -set up

4. Example scenario using purchase agreement with value commitment

3. Consignment Warehouse Process Step by Step In Detail

1. Introduction to the consignment business process

2. Pre-requisite set-up for consignment

3. Consignment Replenishment Orders

4. Inventory ownership change journals

4. Vendor Rebate Process in Procurement Module

1. Getting started with vendor rebate in procurement module

2. Getting into the pre-requisite set-up for rebate agreement

3. Exploring the vendor rebate with a real-time scenario

5. Vendor Returns & Invoice Matching Validation

1. Invoice matching validation using a Purchase order

2. Additional scenarios focusing purchase invoice match

3. Proposed vendor changes workflow

4. Vendor returns using return orders

5. Additional scenarios by linking the return order with original PO

6. Vendor Collaboration Module Deep Dive

1. Getting started with vendor collaboration module

2. Vendor collaboration module -setup

3. Exploring the vendor sign-in process

4. RFQ Process using vendor collaboration module

5. Purchase process using vendor collaboration module

6. Purchase invoice process using vendor collaboration module

7. Next Steps

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تولید کننده: Udemy-Training