What Are the Prerequisites for Joining the MS Dynamics F&O Training?

Basic computer knowledge Fundamental knowledge about the MS Dynamics 365 F&O Passion for learning

What Is the Duration of the Microsoft Dynamics 365 F&O Training Program?

You can do the MS Dynamics 365 F&O training program in 35-45 days

How Much Can I Earn as an MS Dynamics 365 F&O Consultant?

On average, a Microsoft Dynamics 365 F&O consultant can earn around ₹7,10,000 to ₹11,00,000 PA

How Will I Receive Your Training?

You will receive online training via zoom or skype. Note: We also provide physical classes to our students. But due to covid-19 restrictions, we are currently able to provide online classes only to the students

You will receive training from an experienced MS Dynamics 365 F&O consultant

Why Should I Do MS Dynamics 365 F&O Training from Croma Campus?

ISO certified training institute Project-based training Industry recognized certification Learn under an experienced MS Dynamics 365 F&O consultant

MS Dynamics 365 F&O (Functional-FI Module) Training

Name: MS Dynamics 365 F&O (Functional-FI Module) Training
Item: MS Dynamics 365 F&O (Functional-FI Module) Training
Rating: 4.80

Home /Microsoft Dynamics & DayForce/ MS Dynamics 365 F&O (Functional-FI Module) Training

Learn to work with the F&O module of MS Dynamics 365. Enroll now to learn from an F&O consultant.

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30 Hrs.

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MS Dynamics 365 F&O (Functional-FI Module) Training

With our MS dynamics 365 Finance Training, you will learn how to analyze business requirements and translate those requirements into fully-realized business processes and solutions that implement industry best practices. You will serve as a key resource in implementing and configuring applications to meet business requirements.

In this program you will learn:

General Ledger Setup

Chart of Accounts Setup

Journals Setup

Cash and Bank Management Setup & Daily Transactions

Account Payable Setup & Account Payable daily Procedures

Account Receivable Setup & Account Receivable daily Procedures

Budgeting Overview & Planning

Multi Currency

Consolidations

Collection management

Year-End Close

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General Ledger Setup

Currency and Exchange rate Setup

Period and Fiscal Year Setup

Date Interval

Reason Codes

Period Allocations

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Chart of Accounts Setup

Chart of Accounts

Financial Dimensions

Financial Dimensions Sets

Main Account Categories

Create Main Accounts

Configure Account Structure

Accounts for Automatic Transactions

Inquiries and Reports for Chart of Accounts

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Journals Setup

Journal Setup

Journal Names Demonstration

Journal Control

Journals Description

Balance Control Accounts

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Cash and Bank Management Setup & Daily Transactions

Bank Transaction Types & Groups

Cash & Bank Management Parameters

Payment Purpose Codes

Bank Groups

Bank Accounts

Bank Remittance

Payments Reversal

Reconcile a bank Account

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Account Payable Setup & Account Payable daily Procedures

Payment Schedules

Terms of Payment, Payment Days, Cash Discounts

Payment Fees, Methods of payments, Vendor Groups

Vendor Posting Profiles, Account Payable Vendor

Invoice Journals in Account Payable

Invoice Register & Approval Journals

Vendor Invoice Pool Excluding Posting

Invoice Journal

Voucher Template

Payment Journals Involving Prepayments

Invoice Matching

Use Invoice Matching

Charges to Purchase Order

Manage Vendor Transactions

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Account Receivable Setup & Account Receivable daily Procedures

Payment Schedules

Terms of Payment, Payment Days, Cash Discounts

Payment Fees, Methods of payments, Customer Groups

Customer Posting Profiles, Account Receivable Customers

Invoice Journals in Account Receivable Customers

Invoice Register & Approval Journals

Free Invoices, Recurring Free text Invoices, Free Text Invoice Correction

Invoice Journal

Payment Journals

Manage Customer Transactions

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Budgeting Overview & Planning

Budgeting Overview & Planning for Basic Budgeting

Basic Budgeting Setup

Exchange Rates & Parameters

Budget Allocation Terms

Budget Planning

Budget Register Entries

Budget Control

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Multi Currency

Setups

Foreign Currency Re-evaluations

Account Receivable and Account Payable Exchange rate

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Consolidations

Setups a Consolidation Company

Setup a Subsidiary Company

Consolidation on Groups

Perform Consolidations & Inquiry

View and Delete Consolidation Transactions

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Collection management

Customer Account Statement

Setup and process Collection letters

Setup & Calculate Interest

Managing Collections & Collection Agents

View and Manage Collection Information

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Year-End Close

Create a New Fiscal Year

Create and Post a Closing Sheet

Transfer Opening Balances.

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+ More Lessons

Course Design By

Nasscom & Wipro

Course Offered By

Croma Campus

Real

Stories

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inspiration

Abhishek

career upgrad

Upasana Singh

career upgrad

Shashank

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Abhishek Rawat

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Course Duration

30 Hrs.

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Flexible Batches For You

11-Oct-2025*
Weekend
SAT - SUN
Mor | Aft | Eve - Slot

13-Oct-2025*
Weekday
MON - FRI
Mor | Aft | Eve - Slot

15-Oct-2025*
Weekday
MON - FRI
Mor | Aft | Eve - Slot

11-Oct-2025*
Weekend

SAT - SUN

Mor | Aft | Eve - Slot

13-Oct-2025*
Weekday

MON - FRI

Mor | Aft | Eve - Slot

15-Oct-2025*
Weekday

MON - FRI

Mor | Aft | Eve - Slot

Course Price :

For Indian

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