Requirements
- Basic finance/accounting or business process understanding
- Comfort with Excel (filters, pivots help)
- Basic ERP exposure is useful (not mandatory)
- Optional (bonus): basic SQL / data concepts for reporting
Features
- Live Project-Based Training
- Expert-Led Sessions
- Flexible Learning Options
- Interactive Learning
- Comprehensive Study Material
- Recognized Certification
- One-on-One Mentorship
Target audiences
- Finance executives, accountants, and audit/support teams
- Supply chain, procurement, inventory, and warehouse professionals
- ERP functional consultants (freshers + experienced)
- MBA/B.Com/BBA/Engineering graduates aiming for ERP roles
- Working professionals moving from Tally/SAP/legacy ERPs to D365
If you’ve worked with spreadsheets, Tally, or any ERP and felt the pain of manual reconciliations, approval delays, or messy inventory tracking, Microsoft Dynamics 365 Finance and Operations Training is a practical next step. At Ascents Learning, we teach D365 F&O the way it’s used in real finance and supply chain teams—end-to-end processes, not just screen demos.
You’ll learn how core modules connect: General Ledger to AP/AR, banking to budgeting, procurement to inventory, and reporting that management actually reads. We also cover role-based security, workflows, data import/export, and common configuration decisions that impact audits, compliance, and month-end close.
This Microsoft Dynamics 365 Finance and Operations Training is best when you practice on guided scenarios: vendor invoice to payment, sales order to invoicing, stock movement to valuation, and project billing to revenue recognition. If your goal is a job switch or upgrading your current ERP role, you’ll come out with clear hands-on skills and a structured learning path.
Curriculum
- 15 Sections
- 0 Lessons
- 22 Hours
- Module 1: D365 F&O Basics + ERP Process Flow0
- Module 2: Navigation, Workspaces & Personalization0
- Module 3: Organizational Setup (Foundation)0
- Module 4: Security & Role-Based Access0
- Module 5: General Ledger (GL) Setup0
- Module 6: GL Transactions + Period Close0
- Module 7: Accounts Payable (AP) – Vendors to Payments0
- Module 8: Accounts Receivable (AR) – Customers to Collections0
- Module 9: Cash & Bank Management0
- Module 10: Budgeting + Budget Control0
- Module 11: Fixed Assets (FA)0
- Module 12: Procurement & Sourcing (P2P Setup + Process)0
- Module 13: Inventory Management (Core)0
- Module 14: Warehouse Basics (WMS Intro)0
- Module 15: Reporting, Workflows, Data Management & Go-Live Basics0
