This Course includes the Advance Functionality of Business Central. After Completion of course student will be able to easily pass the exam and also will be able to do Implementation of Dynamics 365 Business central.
1. Sign into Business Central
2. Create a Sandbox environment & manage the Sandbox environment
3. Add new users in the Business Central
4. Assign Licenses to new Users
5. Update Users in Business Central from office 365 account
6. Explain the User Master
7. User Setup
8. Create & assign roles & permission to users.
1. Create a new company in the on-premises version of Business Central
2. Differentiate between designing pages, customizing roles, and personalizing users
3. Customize Roles
4. Apply and save filters
5. Find all related entries by using the Navigate action
6. Use the Inspect pages and data feature
7. Perform data updates by using the Edit in Excel feature
1. Create a new company in the on-premises version of Business Central
2. Create a new company in the cloud-based version of Business Central by using Assisted Setup
3. Create a new company by copying data from an existing company
1. Describe the use cases and capabilities of RapidStart Services
2. Create a configuration worksheet
3. Describe the process for migrating data
4. Create and export a configuration package
5. Import and apply a configuration package
1. Explain the Chart of Accounts
2. Configure Chart of Accounts manually
3. Upload Chart of Accounts through Configuration tools
4. Reports
1. Set up Company Information
2. Accounting Period
3. Inventory Period
4. Set up Email Accounts
5. Set up Number Series
6. Configure number series in the G/L Setup, Purchase & Payable Setup, Sales & Receivable Setup & Inventory Setup
7. Posting No. Series Setup
8. Set up General Ledger Setup
9. Set up Purchase & Payable Setup
10. Set up Sales & Receivable Setup
11. Set up Inventory Setup
12. Set up General Journal Templates & Batches
13. Set up Item Journal Templates & Batches
General Posting Groups:
1. Gen. Bus. Posting Group
2. Gen. Prod. Posting Group
3. General Posting Setup
Specific Posting Groups: (Will be covered during the explanation of specific module)
4. Customer Posting Group
5. Vendor Posting Group
6. Inventory Posting Group
7. Bank Account Posting Group
8. Fixed Asset Posting Group
1. Vendor Template
2. Customer Template
3. Item Template
1. Create G/L Account Card
2. Create Bank Account Card
3. Create Customer Account Card
4. Create Vendor Account Card
5. Create Item Card
6. Create Location Card
7. Create Fixed Asset Card
8. Create Employee Card
1. Set up dimensions and dimension values
2. Set up global dimensions and shortcut dimensions
3. Set up default dimension for a single account and for multiple accounts
4. Set up default dimensions for an account type
5. Block combinations of dimensions or dimension values
6. Use dimensions in transactions (Documents & Journals)
7. Use dimension filters in the Chart of Accounts & other List pages.
8. Dimension Correction functionality
9. Setup Analysis Views
1. Workflows
2. Workflow User Groups
3. Workflow Categories
4. Approval User Setup
5. Configure workflows using workflows templates