Part 4 | MS Dynamics365-Finance & Operations-MB300 |330 |310
Microsoft Dynamics 365 Finance and Operations- Advanced Procurement and Sourcing, Vendor collaboration, Vendor rebate
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5 hours
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Aug 2022
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What you will learn
Advanced Procurement and Sourcing Concepts
• 1.1 Getting Started with Vendor Evaluation Criteria Set-up
• 1.2 Vendor search function based on evaluation criteria
• 1.3 End to end RFQ process from Purchase requisition
• 1.4 Purchasing Policies rules (Category access policy rule)
• 1.5 Purchasing Policies rules (Category Policy Rule)
• 1.6 Purchasing Policies rules (Purchase requisition control rule)-
• 1.7 Detailed discussion on Requisition Purpose rule & more
• 1.8 Demand consolidation Policy rule in procurement module
Exploring all about purchase agreements
• 2.1 Introduction to purchase agreement setup focusing quantity commitment
• 2.2 Example scenario using purchase agreement with quantity commitment
• 2.3 Purchase agreement with value commitment -set up
• 2.4 Example scenario using purchase agreement with value commitment
Consignment warehouse process step by step in detail
• 3.1 Introduction to the consignment business process
• 3.2 Pre-requisite set-up for consignment warehouse
• 3.3 Consignment Replenishment Orders
• 3.4 Inventory ownership change journals
Vendor rebate process in procurement module
• 4.1 Getting started with vendor rebate in procurement module
• 4.2 Getting into the pre-requisite set-up for rebate agreement
• 4.3 Exploring the vendor rebate with a real-time scenario
Vendor returns & Invoice matching validation
• Invoice matching validation using a Purchase order
• Additional scenarios focusing purchase invoice match
• Proposed vendor changes workflow
• Vendor returns using return orders
• Additional scenarios by linking the return order with original PO
Vendor collaboration module deep dive
• Getting started with vendor collaboration module
• Vendor collaboration module -setup
• Exploring the vendor sign-in process
• RFQ Process using vendor collaboration module
• Purchase process using vendor collaboration module
• Purchase invoice process using vendor collaboration module
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4649596
udemy ID
19/04/2022
course created date
20/04/2022
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