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Microsoft Dynamics 365 Business Central training courses is perfect for students / working professional who wish to start career in Microsoft Dynamics 365 Platform.
Our aim is to provide Quality Training Session to the peoples like, Students, working professionals & accountants who want start or switch their career in Dynamics 365 Platform. Nowadays demand for "Microsoft Dynamics 365 Professionals" is raising in the market. therefore, this is the right opportunity to build your career in IT Industry
Dynamics Campus offers Microsoft Dynamics 365 Business Central training for aspirants to build a professional career in this leading IT industry. Our training program covers all the modules including Technical, Administrative and functional, required to implement a successful program for your organization as well as Clients. Our training pack includes various aspects, essential requirements and integration with the existing systems to help you become a Microsoft Dynamics 365 Business Central Professional.
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Dynamics 365 careers – discover Dynamics 365 Business Central Career options for students & professionals new to the Dynamics sector
| What is Business Central |
| Sign into Business Central |
| Explain Licensing |
| Explain Dashboard & Role in CRONUS Demo Company |
| Explain BC Modules in CRONUS Demo Company |
| Explain the Production and Sanbox Environment |
| Create Sandbox Environment |
| Copy Sandbox Environment |
| Delete Sandbox Environment |
| Explain the Users in CRONUS Demo Company |
| Add users in Office 365 |
| Assign BC Lincense to Users |
| Update Users from Microsoft 365 |
| Explain User Card |
| User Setup |
| User Settings |
| User Group |
| User Task Groups |
| Security Groups |
| User Email View Policies |
| Printer Selection |
| Explain Standard Permission Sets |
| Permission Set by User |
| Permission Set by User Group |
| Permisson Set by User Group |
| Restore User's Default Permissions |
| Create New Permimssion by using Record Permission |
| Assign New Permission on User Card |
| Explain the Configuration Worksheet |
| Use Configuration Worksheet |
| Upload Sample Data - Chart of Account by Using Configuration Worksheet |
| Explain & Configure the General Ledger Setup |
| Explain & Configure Purchase & Payable Setup |
| Explain & Configure Sales & Receivable Setup |
| Explain & Configure Inventory Setup |
| Explain the Use of Dimensions |
| Create new Dimensions and Values |
| Explain the Account Type Default Dimensions |
| Explain the Allowed Dimension Values per Account |
| Block Dimensions |
| Map Dimension in General Ledger Setup |
| Explain the Global & Shortcut Dimensions |
| Set Up Dimension on Customer Card - Single / Multiple |
| Set Up Dimension on Vendor Card - Single / Multiple |
| Set Up Dimension on Item Card - Single / Multiple |
| Set Up Dimension on Location Card - Single / Multiple |
| Set Up Dimension on G/L Account Card - Single / Multiple |
| Set Up Dimension on Bank Account Card - Single / Multiple |
| Explain the Dimension Combination |
| Dimension Correction Setting |
| Dimension Correction |
| Explain the Analysis View |
| Crete new Analysis view report |
| Explain the Chart of Accounts |
| Upload Chart of Accounts |
| Craete G/L Account Card |
| Use of Chart of Accounts & Reports |
| Explain the G/L Account Categories |
| Create & Use G/L Account Categories |
| Explain all Masters |
| Create Bank Account Card |
| Create Customer Account Card |
| Create Vendor Account Card |
| Create Item Card |
| Create Location Card |
| Create Employee Card |
| Sales Management |
| Explain Sales related feature & functionalities |
| Create Sales Quote & Convert into Sales Order |
| Create Blanket Sales Order |
| Create Sales Order |
| Post Sales Shipment from Sales Order |
| Post Sales Invoice from Sales Order |
| Create Sales Order |
| Post multiple Sales Shipment from Sales Order |
| Create Sales Invoice against multiple shipment by using Sales Invoice Page |
| Create Sales Return Order |
| Post Sales Return Receipt from the Sales Return Order |
| Post Sales Credit Memo from the Sales Return Order |
| Create Sales Return Order |
| Post Sales Return Receipt from the Sales Return Order |
| Create Sales Credit Memo against return receipt |
| Explain the Vendor Ledger |
| Explain Vendor related reports - Vendor Balance to Date , Aged Accounts Payable. |
| Create Advance Bank Payment |
| Create Bank Payment Against Outstanding Invoices |
| Create & Post Cash Payment |
| Create & Post Cash Receipt |
| Create & Post Contra Entry |
| Use General Journal |
| Use Journal Voucher |
| User Standard Journal Voucher |
| Create New Company |
| Copy Company |
| Delete Company |
| Set Up Company Information |
| Add Email Account |
| Compose E-mail |
| Email Outbox |
| Sent Email |
| E-mail on Customer Card |
| E-mail on Vendor Card |
| E-mail on User Card |
| Explain the Configuration Package |
| Create & Use Configuration Package |
| Upload Sample Data - Chart of Account by Using Configuration Package |
| Explain the No. Series |
| Create No. Series Manually |
| Upload No. Series by using Configuration Package |
| Explain the No. Series Relationship |
| Create and Use No. Series Relationship |
| Configure No. Series in all Related Setup |
| Explain the Workflow Module |
| Explain the Workflow Template |
| Explain & Create Workflow User Group |
| Workflow Notification Setup |
| Create New Workflow from Workflow Template |
| Use Workflow for Master and Documents |
| Explain the Approval User Setup & Approver Type in Workflow |
| Create New Workflow by using Approver Types |
| Explain the General Journal Template & Batches in CRONUS Demo Company |
| Create New General Journal Template and Batches in New Company |
| Explain all Posting Groups |
| General Business Posting Groups |
| General Product Posting Groups |
| General Posting Setup |
| Vendor Posting Groups |
| Customer Posting Groups |
| Inventory Posting Groups |
| Inventory Posting Setups |
| Employee Posting Groups |
| Explain Master Template |
| Create and Use Master Template |
| Customer Master Template |
| Vendor Master Template |
| Item Master Template |
| Explain Purchase related feature & functionalities |
| Create Purchase Quote & Convert into Purchase Order |
| Create Blanket Purchase Order |
| Create Purchase Order |
| Post Purchase Receipt from Purchase Order |
| Post Purchase Invoice from Purchase Order |
| Create Purchase Order |
| Post Multiple Purchase Receipt from Purchase Order |
| Create Purchase Invoice against multiple Purchase Receipt by using Purchase Invoice Page. |
| Create Purchase Return Order |
| Post Purchase Return Shipement from Purchase Return Order |
| Post Purchase Credit Memo from Purchase Return Order |
| Create Purchase Return Order |
| Post Purchase Return Shipement from Purchase Return Order |
| Post Purchase Credit Memo against return shipment by using Purchase Credit Memo Page |
| Explain the Inventory related features & functionalities |
| Create Transfer Order |
| Post Transfer Shipment from Transfer Order |
| Post Transfer Receipt from Transfer Order |
| Create and Post Inventory Receipt |
| Create and Post Inventory Shipment |
| Explain and Use Item Journal |
| Explain the Customer Ledger |
| Explain Customemr related reports - Customer Balance to date, Aged Accounts Receivable. |
| Create Advance Bank Receipt |
| Create Bank Receipt Against Outstanding Invoices |
| Explain and use Deposit Feature |
| Explain and use Payment Registration feature |