Course Overview

Microsoft Dynamics 365 for Finance and Operations Online Training in Bangalore by BESTWAY Technologies with Trainer Mr. Diwakar

In today's dynamic business environment, organizations rely heavily on advanced software systems to manage their financial operations, supply chains, human resources, and customer relations.  As the demand for professionals with expertise in D365FO continues to rise, gaining proficiency in this platform can significantly enhance career prospects, particularly for those in the fields of finance, operations, and business management.

For individuals in Bangalore, one of India’s key technology hubs, BESTWAY Technologies offers specialized Microsoft Dynamics 365 for Finance and Operations Online Training. This training, led by Mr. Diwakar, a distinguished trainer with over 13 years of experience, provides students with comprehensive knowledge of D365FO, from basic concepts to advanced features. Through this training, professionals can develop a deep understanding of the system’s capabilities and how it can be used to drive business success. In this article, we will explore the Microsoft Dynamics 365 for Finance and Operations Online Training at BESTWAY Technologies, the course curriculum, the expertise of Mr. Diwakar, and the benefits of enrolling in this course.

What is Dynamics 365 for Finance and Operations?

Microsoft Dynamics 365 for Finance and Operations (D365FO) is a cloud-based enterprise resource planning (ERP) solution that helps businesses streamline their core processes in finance, supply chain, manufacturing, retail, and human resources. It is part of the broader Microsoft Dynamics 365 suite, which combines ERP and CRM functionalities into one integrated solution. D365FO is designed to help organizations enhance productivity, improve customer satisfaction, and make data-driven decisions by providing real-time insights into business operations.

Some key features of Microsoft Dynamics 365 for Finance and Operations include:

• Financial Management: Streamlining financial operations, managing accounts payable/receivable, general ledger, financial reporting, budgeting, and forecasting.
• Supply Chain Management: Managing procurement, inventory, logistics, and order fulfillment to ensure the smooth flow of goods and services.
• Manufacturing: Supporting manufacturing operations by managing production processes, planning, and scheduling.
• Human Resources Management: Managing employee data, payroll, recruitment, benefits, and performance.
• Retail: Enabling businesses to manage their retail operations, including point-of-sale (POS), pricing, promotions, and omnichannel integration.
• Project Management: Planning, executing, and tracking projects, ensuring efficient resource allocation and budgeting.

D365FO is highly customizable and scalable, making it an ideal solution for businesses of all sizes and industries. With its deep integration with other Microsoft products such as Power BI, Office 365, and Azure, it offers a seamless experience and enhances collaboration across various departments. As a result, organizations using D365FO are better positioned to automate business processes, reduce operational costs, and drive growth.

For individuals looking to gain expertise in this platform, comprehensive training is crucial to understand its vast capabilities and how to implement them effectively in real-world business scenarios.

Why Choose Dynamics 365 for Finance and Operations Training?

Enrolling in Microsoft Dynamics 365 for Finance and Operations training is a significant step toward gaining expertise in one of the most widely used ERP systems globally. Here are some key reasons why professionals and organizations opt for this training:

1. Growing Demand for D365FO Professionals: As organizations increasingly migrate to cloud-based ERP systems, the demand for skilled professionals who can implement, configure, and support D365FO is growing. Whether it’s managing finance, supply chain, or human resources, businesses need professionals who can ensure smooth operations on the platform.

2. Career Advancement: Professionals with expertise in D365FO are in high demand across industries, including manufacturing, retail, finance, and government. Completing this training opens the door to job roles such as Dynamics 365 Finance Consultant, ERP Implementation Specialist, Supply Chain Analyst, and Business Analyst.

3. Comprehensive Skill Set: The training covers key functional areas such as financial management, supply chain management, project management, and human resources. Participants gain a holistic understanding of D365FO, enabling them to manage and optimize business operations efficiently.

4. Real-World Applications: The training program emphasizes practical, real-world applications of the platform. Students work on hands-on exercises, case studies, and projects, ensuring they are prepared to tackle the challenges they may face in the workplace.

5. Integration with Microsoft Ecosystem: D365FO integrates seamlessly with other Microsoft products, such as Power BI, Office 365, and Azure, providing a unique advantage to professionals already familiar with the Microsoft ecosystem. This makes D365FO training an attractive option for those already working with Microsoft technologies.

BESTWAY Technologies:  Dynamics 365 for Finance and Operations Training

BESTWAY Technologies is a leading IT training provider in Bangalore, offering specialized training programs in various ERP solutions, including Microsoft Dynamics 365 for Finance and Operations. The institute has earned a strong reputation for delivering high-quality, industry-aligned training programs that equip students with the practical skills they need to succeed in their careers.

Some reasons why BESTWAY Technologies stands out in the competitive world of IT training include:

• Experienced Trainers: BESTWAY Technologies employs expert trainers with years of hands-on experience in the field. The lead trainer Mr. Diwakar, a distinguished professional with 13 years of experience in ERP implementation, configuration, and consulting.
• Comprehensive Curriculum: The training program at BESTWAY Technologies covers all essential modules of D365FO, ensuring that students gain in-depth knowledge of the platform.
• Hands-on Learning: BESTWAY’s training programs emphasize practical, hands-on learning, allowing students to work with the software and gain real-world experience in configuring and managing D365FO.
• Flexible Learning: The online training options provide flexibility for working professionals, enabling them to learn at their own pace and convenience.
• Post-Training Support: BESTWAY Technologies offers continued support after the completion of the training, including job assistance, career guidance, and access to learning resources.

Trainer Profile: Mr. Diwakar

Mr. Diwakar, the lead trainer for the Microsoft Dynamics 365 for Finance and Operations Online Training at BESTWAY Technologies, is a highly experienced and respected trainer in the ERP field. With over 13 years of experience in Microsoft Dynamics implementations, consulting, and support, Mr. Diwakar has worked with a variety of organizations across industries, helping them implement D365FO solutions and optimize their business processes.

Some key highlights of Mr. Diwakar’s profile include:

• In-Depth Expertise in D365FO: Mr. Diwakar’s extensive experience with Microsoft Dynamics 365 for Finance and Operations enables him to provide in-depth insights into the system’s functionalities and capabilities.
• Industry Experience: He has worked across various sectors, including finance, manufacturing, retail, and supply chain management, giving him a well-rounded understanding of how D365FO can be applied in different business contexts.
• Passion for Teaching: Mr. Diwakar is known for his engaging teaching style, which focuses on simplifying complex concepts and providing students with practical, hands-on experience. His clear communication and real-world examples make learning easier for students.
• Hands-On Approach: With his practical experience in implementing D365FO, Mr. Diwakar ensures that students not only gain theoretical knowledge but also understand how to apply that knowledge in real-world scenarios.
• Post-Training Guidance: Mr. Diwakar provides continued support and mentoring to students, helping them navigate the challenges of implementing D365FO in their workplaces.

Under his guidance, students can expect a dynamic and interactive learning experience that prepares them for success in the world of ERP.

Key Benefits of Microsoft Dynamics 365 for Finance and Operations Online Training at BESTWAY Technologies

1. Comprehensive Training: The course covers all key functionalities of D365FO, ensuring that students become well-versed in finance, supply chain, manufacturing, HR, and more.
2. Experienced Trainer: With 13 years of experience, Mr. Diwakar brings a wealth of real-world knowledge to the training, providing insights that go beyond textbooks.
3. Hands-On Learning: Students will have the opportunity to work on real-life scenarios and case studies, gaining practical exposure to D365FO.
4. Flexible Online Training: The online format allows professionals to learn at their own pace, making it ideal for those with busy schedules.
5. Post-Training Support: BESTWAY Technologies offers continued support, including job placement assistance, career counseling, and access to resources after the completion of the course.

Course Curriculum

Microsoft Dynamics 365 for Finance and Operations Syllabus

CHAPTER 1: General Ledger

• MSD GL 1: Legal Entity creation (Company Creation)
• MSD GL 2: Financial dimensions setup
• MSD GL 3: Navigate the General Ledger Workspace
• MSD GL4 : Set up Currencies & Exchange Rates
• MSD GL5: Enable Exchange Rate Providers
• MSD GL 6: Import Exchange Rates
• MSD GL7 : Set up Periods & Fiscal Years
• MSD GL8 : Organization Hierarchy
• MSD GL9: Ledger setup
• MSD GL 10: Chart of Accounts
• MSD GL11 :Accounts structure setup
• MSD GL12: Advanced rule structure setup
• MSD GL13: Currency & Exchange Rate Setup
• MSD GL14: Periods & Fiscal Year Setup
• MSD GL15: Date Intervals
• MSD GL16: Journal setup
• MSD GL17: Journals with workflow approval
• MSD GL18 :Journal workflow
• MSD GL19: Review General Ledger Parameters
• MSD GL20 :Discuss Journal Controls
• MSD GL21 :Posting Restrictions
• MSD GL22: Set up Balance Control Accounts
• MSD GL23 : Review Inquiries & Reports
• MSD GL24: Review the entry process for General Journals
• MSD GL25 : Create Journals Names
• MSD GL26 : Review the entry & posting of General Journals
• MSD GL27: Complete posting Global General Ledger Journals
• MSD GL28: Review posting multiple journals
• MSD GL29 : Discuss ledger accruals
• MSD GL 30: Review posting intercompany transactions
• MSD GL 31: Review setup for intercompany accounting
• MSD GL 32: Post an intercompany transaction
• MSD GL 32: Trace intercompany transactions
• MSD GL33: Set up fiscal year-end close parameters
• MSD GL34: Create a new fiscal year
• MS D GL35: Control transactions in a closing period
• MSD GL36: Hold or close a period
• MSD GL37 : Create year-end adjustments
• MSD GL38: Transfer opening balances to the new year
• MSD GL39: Describe what consolidation is Review Eliminations
• MSD GL40 : General consolidation considerations
• MSD GL 41: Complete a consolidation
• MSD GL42 : Foreign currency considerations

CHAPTER 2: Financial statements

• Financial Statement Row Definition
• Financial Statement Column Definition
• Generation of Financial Statement

CHAPTER 3: Accounts Payable

• AP1: Set up Payment Schedules
• AP2:Set up Terms of Payment
• AP3:Payment Days
• AP4:Create Cash Discount Codes
• AP5:Create Payment Fee
• AP6: Methods of Payment
• AP7: Accounts Payable Posting Profiles
• AP8: Create Vendor Groups
• AP9: Create a Vendor
• AP9: Review Vendor details applicable to Finance
• AP10: Create a Vendor Invoice Manually
• AP11: Enter Transactions Using Invoice Journal & purchase orders
• AP12: PO Prepayments & settlement of prepayments
• AP13: Settlement process
• AP14: Payment journal process
• AP15: Reversal of transactions
• AP16 Intercompany orders

CHAPTER 4: Accounts Receivable

• AR1 : Payment Schedule
• AR 2: Set up Terms of Payment
• AR3 : Payment Days
• AR 4: Create Cash Discount Codes
• AR 5: Payment Fee
• AR6: Methods of Payment
• AR7: Review Accounts Receivable Parameters
• AR8: Accounts Receivable Posting Profiles
• AR9 : Customer Groups & Customers
• AR10 : Enter Transactions Using Invoice Journal & Sales Orders
• AR 11: SO Prepayments & settlement of SO with prepayments
• AR 12: Settlement process
• AR13: Payment journal process
• AR 14: Reversal of transactions
• AR15 : Intercompany orders
• AR1 6: Set up Customer Posting Profiles
• AR17:  Create Customer Groups
• AR 18: Create a Customer
• AR19: Review Customer details applicable to Finance
• AR20: Create Free Text Invoices
• AR21: Recurring Free Text Invoices
• AR 22: Correct a Free Text Invoice
• AR23: Review the Customer Invoicing Workspace
• AR24: Review customer statements
• AR25: Review Aging Periods
• AR 26: Review Customer Payment Setup

CHAPTER 5: Bank Configuration

• Bank Transaction Types
• Bank Transaction Groups
• Bank Groups
• Bank Accounts
• Bank Management Parameters
• Check Setup
• Checks, electronic fund transfers, and other bank transactions are entered.
• Bank Reconciliation Statement

CHAPTER 6: Fixed Assets

• FA1: complete configuration of journal names and settings for fixed assets
• FA 2: Create fixed asset books
• FA 3: Create fixed asset groups
• FA4: Set up fixed asset calendars
• FA5: Create assets
• FA6: Full setup for fixed asset depreciation using depreciation techniques
• FA 7: Set up depreciation profiles
• FA 8: Review Lending Assets
• FA9: Change Fixed Asset Groups and Copy Fixed Assets
• FA 10: Review Fixed Assets Additions
• FA11 : Review Fixed Assets Inquiries & Reports
• FA12 : Fixed Assets Replacement Cost & Insured Value Update
• FA13 : Review & demonstrate fixed asset transactions
• FA14: Take fixed assets out of the fixed asset journal.
• FA 15: Acquire fixed assets from purchase orders
• FA16: Acquire fixed assets from inventory
• FA 17: Review the integration with the projects’ module
• FA18: Manually depreciate a fixed asset
• FA 19: To depreciate a fixed asset, use a depreciation proposal.

Faq’s

Reviews

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Locations

• Mumbai
• Bangalore