Descrizione
Programma
Prerequisiti
Obiettivi
Descrizione
Codice corso: MOC80415
Public Sector Procurement and Payables in Microsoft Dynamics AX 2012
Programma
Per il programma di dettaglio consultare la scheda pdf scaricabile.
Prerequisiti
Before attending this course, students must have ompleted Course 80219A, Financials I in Microsoft Dynamics AX 2012, or have equivalent knowledge of the financial tasks covered in this course; completed Course 80220A, Financials II in Microsoft Dynamics AX 2012, or have equivalent knowledge of the financial tasks covered in this course; completed Course 80338A, Microsoft Dynamics AX 2012 Public Sector – Financials or have equivalent knowledge of the content covered in this course.
Obiettivi
After completing this course, students will be able to understand basic procurement processes for public sector entities; review and set up budget controls for procurement transactions; create purchasing policies for employees; define policy rules to customize the purchasing process; understand basic workflow concepts; set up procurement vendors and complete other related vendor setups; create a procurement category and add attributes to the category; reate, publish, and update a catalog; create a request for quotation (RFQ); create a purchase order from an RFQ; create a RFQ from a purchasing requisition; create a purchase requisition and complete the purchase requisition by approving the document and creating a purchase order; use demand consolidation; create a purchase order, add purchase lines to it, and process a purchase order; create a purchase agreement and identify the four types of commitments that comprise an Agreement; use a purchase agreement on a purchase order; identify the available signing limits that can be applied to employees; enter vendor invoices against purchase orders, purchase agreements, and projects; create, send and view notifications on the Vendor Portal; view and create purchase requisitions on the Procurement Order Site; order goods and services using the Procurement Order Site; complete year-end activities for procurement.
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Rif:
MOC80415
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DATE:
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DURATA:
3 giorni
- COSTO: 900 €