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MB6-896/81206: Manage the Purchase Process in Microsoft Dynamics 365 for Finance and Operations, Ent

This course reviews how to manage the purchase process in Microsoft Dynamics 365 for Finance and Operations. This includes managing purchase charges, creating requests for quotations, creating purchase requisitions, creating and receiving purchase orders and purchase agreements, as well as, the setup and use of change management. It also includes how to configure and control quality management, including setting up quality management components, creating tests and test groups, configuring quality association, and managing quality reports and certificates.

This course helps prepare you for exam  MB6-896

This course is intended for Application Consultant and Solution Architect

Yêu cầu cơ bản/Prerequisites:

  • Completed the Introduction to Microsoft Dynamics 365 for Finance and Operations courses
  • The ability to use Microsoft Dynamics 365 for Finance and Operations for basic processing
  • General knowledge of basic navigation within Dynamics 365 for Finance and Operations
  • Basic knowledge of distribution and trade concepts
  • Create Charges Codes
  • Create Vendor Charges Groups
  • Create Item Charges Groups
  • Create Auto Charges
  • Create and process requests for quotations
  • Reply to requests for quotations
  • Create Purchase Requisition Workflows
  • Create and Submit Purchase Requisition for Approval
  • Review Purchasing Policies and Their Use
  • Create a Purchasing Policy
  • Create Purchase Orders
  • Create Purchase Agreements and Release Lines
  • Set up and Process Change Management
  • Set Up Quality Management Components
  • Create Tests
  • Create Item Sampling
  • Create Test Groups
  • Create Quality Associations
  • Automatic Quality Order Generation
  • Create a Manual Quality Order
  • Work with Non Conformances
  • Create and Process a Non Conformance Order
  • Manage Quality Reports and Certificates
  • Set up quality management on Purchase items
  • Receive products and return rejections
  • Cases for Undelivered Products

Module 01: Working with Vendor Charges

  • Charges Codes
  • Vendor Charge Groups
  • Item Charges Groups
  • Auto Charges

Module 02: Creating Requests for Quotations

  • Create and Process Requests for Quotations
  • Reply to Requests for Quotation

Module 03: Create Purchase Requisitions

  • Purchase Requisitions
  • Purchase Requisition Workflow Setup
  • Purchase Requisitions and Purchasing Policies

Module 04: Manage Purchase Orders

  • Create Purchase Orders
  • Create Purchase Agreements and Release Lines
  • Setup and Process Change Management
  • Key Takeaway

Module 05: Configure and Control Quality Management

  • Set Up Quality Management Components
  • Create Tests
  • Create Item Sampling
  • Create Test Groups
  • Create Quality Associations
  • Automatic Quality Order Generation
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