Microsoft Dynamics D365 Finance: Beginner To Expert - Part 3

Microsoft Dynamics D365 Finance: Beginner To Expert - Part 3
Published 8/2026
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 8h 13m | Size: 4.99 GB
Configure and Manage D365 Finance Modules with Real-World Business Scenarios and Hands-On Exercises.
What you'll learn
Understand the core concepts and business processes of the Accounts Payable (AP) module in Microsoft Dynamics 365 Finance & Operations.
Configure Accounts Payable Parameters to support vendor management and financial transactions.
Create and maintain Vendor Groups and configure Vendor Posting Profiles for accurate financial postings.
Configure Journal Names and process Vendor Invoice Journals using industry best practices.
Understand the Accounts Receivable (AR) module and its role in the Order-to-Cash (O2C) process.
Configure Customer Groups, Accounts Receivable Parameters, and Customer Posting Profiles.
Process end-to-end Accounts Receivable transactions, including customer invoicing, payments, and settlements.
Configure Automatic Posting Accounts and understand how financial transactions are automatically posted to the General Ledger.
Configure and execute Intercompany Accounting transactions between multiple legal entities.
Configure and perform Foreign Currency Revaluation for Accounts Receivable, Accounts Payable, and General Ledger.
Understand the Microsoft Dynamics 365 Security Architecture, including Roles, Duties, Privileges, and Permissions
Configure user security and apply role-based access control (RBAC) to secure business processes.
Apply real-world business scenarios and best practices through practical configuration and end-user transaction exercises.
Requirements
No prior experience with Microsoft Dynamics 365 Finance & Operations is required-this course is designed to guide you step-by-step.
A basic understanding of accounting or finance concepts (such as General Ledger, Accounts Payable, and Accounts Receivable) is helpful but not mandatory.
A willingness to learn ERP systems and business processes.
Students who have completed Microsoft Dynamics 365 Finance: Beginner to Expert - Part 1 and Part 2 will find this course easier to follow, although it can also be taken independently by learners with basic D365 knowledge.
Description
"This course contains the use of artificial intelligence".
Take your Microsoft Dynamics 365 Finance & Operations (D365 F&O) skills to the next level with this comprehensive, hands-on course focused on the core Finance modules used by organizations around the world.
Whether you are a Finance Professional, Business Analyst, Functional Consultant, ERP Consultant, Student, or aspiring Microsoft Dynamics Consultant, this course provides the practical knowledge required to configure, manage, and execute key finance processes in D365 Finance & Operations.
Throughout the course, you will gain a deep understanding of how Accounts Payable, Accounts Receivable, Intercompany Accounting, Currency Revaluation, and Security are configured and managed in a real business environment.
Using step-by-step demonstrations in a live D365 environment, you will learn both the configuration activities performed by consultants and the day-to-day transactions performed by business users.
What You'll Learn

• Understand the Accounts Payable and Accounts Receivable modules in Microsoft Dynamics 365 Finance & Operations.
• Configure Accounts Payable and Accounts Receivable parameters.
• Create and maintain Vendor Groups and Customer Groups.
• Configure Vendor and Customer Posting Profiles.
• Configure Journal Names for financial transactions.
• Process Vendor Invoice Journals from start to finish.
• Perform end-to-end Accounts Receivable transactions.
• Configure Automatic Posting accounts.
• Configure and process Intercompany transactions.
• Perform Foreign Currency Revaluation.
• Understand the complete D365 Security Architecture.
• Configure Security Roles, Duties, Privileges, and Permissions.
• Apply industry best practices using real-world business scenarios.

Why Take This Course?
This course focuses on practical implementation rather than theory. Every topic is demonstrated within Microsoft Dynamics 365 Finance & Operations, allowing you to understand not onlyhow to configure the system but alsowhy each configuration is important to business operations.
You will build skills commonly used during

• D365 Finance Implementations
• ERP Transformation Projects
• Finance Systems Support
• User Acceptance Testing (UAT)
• Solution Design Workshops
• Business Process Analysis
• Production Support and Hypercare

Who Should Enrol?
This course is ideal for

• Microsoft Dynamics 365 Functional Consultants
• ERP Consultants
• Finance Professionals
• Accountants
• Business Analysts
• Finance Systems Analysts
• Solution Consultants
• Project Managers
• ERP Implementation Teams
• University Students and Graduates
• Anyone preparing for a career in Microsoft Dynamics 365 Finance & Operations

By the End of This Course, You Will Be Able To
Configure and manage key Finance modules in D365 F&O and apply best practices used in real Microsoft Dynamics 365 Finance implementations. Build practical skills that prepare you for D365 consulting, implementation projects, and certification.
Who this course is for
Microsoft Dynamics 365 Functional Consultants ERP Consultants Finance Professionals Accountants Business Analysts Finance Systems Analysts Solution Consultants Project Managers ERP Implementation Teams University Students and Graduates Anyone preparing for a career in Microsoft Dynamics 365 Finance & Operations

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