Microsoft Dynamics AX

Lucidtechsystems is a brand and providing quality Online,Classroom,Corporate,Weekends and Fast track training on demand to the students in worldwide on Microsoft Dynamics AX Training from Hyderabad. Lucidtechsystems is one best Microsoft Dynamics AX Training institute in Hyderabad and providing IT End-to-End training with real-time hands-on exposure through the IT Experts to the students. We are giving best on Microsoft Dynamics AX online Training and offline training in Hyderabad. Lucidtechsystems provides flexibility to the students while choosing online classes, classroom training, corporate training, summary of courses and their scope.

Microsoft Dynamics AX Training Faculty : Real-time experience

Methodology:

Lucidtechsystems Manage risk and reduce compliance costs with end-to-end processes for compliance, governance and risk. Class discussion, class assignments, A/V presentation, real-life experience, classroom exercises, and self-study.

Highlights In Our Microsoft Dynamics AX  Training Service:

In Lucidtechsystems all faculties or trainers have experienced the pleasure of training and trained Resources is accessible all over the world. Lucidtechsystems Training leads to excel understanding, IT Industry latest skills requirement and proficiency with consulting service Lucidtechsystems real-time skilled instructors accomplish your ideas/thoughts and create competently /expertly driven environment. We will develop the association with DEVELOPMENT, TESTING, QA, UAT, STAGE and PRODUCTION Environments.

Lucidtechsystems help out in certification programs , Resume preparation, Boost Interview skills, Live Project life cycle, evolution, clarifying Doubts through Questions and Answers Method, Providing the Material with Video Sessions, troubleshooting bugs or issues in different target environment such as  DEVELOPMENT, TESTING, QA, UAT, STAGE and PRODUCTION, support the novel thoughts.

Lucidtechsystems is one best on “Microsoft Dynamics AX  Training” through online and offline or class room training center in Hyderabad , We also provide on “Microsoft Dynamics AX  online Training” in  India,  Chennai, Bangalore, Mumbai, Calcutta, Pune, Delhi, Noida, gorgon, NCR region, USA, UK, Canada, Japan, Malaysia, Singapore, UAE, Kuwait , Abudhabi, Dubai, Australia, South Africa etc.

Also, see Microsoft Dynamics CRM Training course.

Course Content:

curriculum_module

  • Introduction
  • ERP – Introduction-Biz application
  • Different technologies used for ERP
  • Introduction About Microsoft Dynamics AX
  • Versions of Ax and new features in Ax 2012
  • Architecture
  • Data components
  • UI
  • Programming
  • Integration with other apps( brief descriptions)

curriculum_module

  • Architecture
  • Introduction to MICROSOFT DYNAMICS AX Development
  • Features of Microsoft Dynamics AX
  • Elements of Microsoft Dynamics AX Development
  • Microsoft Dynamics AX Object Server
  • Application Object Tree
  • IntelliMorph
  • MORPHX
  • Inheritance
  • X++, Microsoft Dynamics AX Application Essentials
  • Microsoft Dynamics AX Layered Architecture
  • Models and Model management
  • Tools for Customization
  • Security, Inquiry and Reports
  • Conclusion

curriculum_module

  • Data Components
  • Introduction to Microsoft Dynamics AX Data Dictionary
  • MorphX and the Application Object Tree
  • Features of the AOT
  • Objects in the Data Dictionary
  • Tables, Maps, Views and Extended Data Types
  • Base Enums and Security (Roles,Duties,policies)
  • Microsoft Dynamics AX Table Structure and Components
  • Procedure: Creating a Table in Microsoft Dynamics AX
  • Relations
  • Data Types Primitive and Extended and Indexes

curriculum_module

  • User Interfaces
  • Projects, Forms
  • Elements that Compose a Form
  • Form Designs
  • Forms and Their Data Sources
  • Forms and Their Methods
  • Menus Items in MorphX
  • Microsoft Dynamics AX Non-graphical Objects
  • Macros, Jobs, Queries
  • SSRS Reports ( AX + SSRS integration Brief description)
  • Working with Report Design

curriculum_module

  • Programming
  • Development environment
  • Introduction to X++
  • What is X++
  • New programming featurs in AX 2012
  • Object Oriented Programming features
  • How OOPS concept used in AX
  • Development Tools, Best Practices and Objects and Classes
  • Introduction to objects, Methods and Variables and classes
  • X++ Control Statements and Accessing the Database
  • Searching for records and Data manipulation
  • Queries using X++ Language
  • Development Environment and Tools and Training Objectives
  • Introduction, Development Environment Application
  • AOS Setup, Cross-References and Performance/Monitoring
  • Debugger, System Monitoring/ tracing and Query
  • While Select, Temporary Tables and Abstract Classes
  • Delegates, Variables and Collections and X++ Foundation Classes
  • X++ Access Modifiers and Code Visibility
  • Exceptions in X++ and Database Interactions in X++
  • Types of Classes, Run Base Framework and Args-Object
  • Number sequences

curriculum_module

Advanced Topics (brief descriptions)

  • Work flow
  • EP (Ax web application)
  • Upgrade from Lower version
  • Microsoft Dynamic AX Training (Production) Curriculum

curriculum_module

  • Introduction to Production Series
  • Objectives
  • Introduction
  • Core Concepts in Production
  • Setup and Interconnectivity
  • Overview of Production Process
  • Production at Multiple Sites
  • Example Multisite Production Scenarios
  • Overview of Additional Production Enhancements

curriculum_module

  • Bill of Materials
  • Objectives
  • Introduction
  • Understanding BOMs
  • BOM Versions
  • Overview of Creating BOMs
  • Creating BOMs in the BOM Form
  • Creating BOMs in Item Details Form
  • BOM and Item Configurations
  • BOM Calculation
  • BOM Scrap.
  • BOM Measurements.
  • BOM Reports

curriculum_module

  • Calendars and Work Centers
  • Objectives
  • Introduction
  • Working Time Template
  • Calendars
  • Work Center Groups
  • Work Centers
  • Operation Scheduling Percentage, Efficiency and Exclusivity
  • Capacity Planning and Finite Capacity

curriculum_module

  • Operations and Routes
  • Objectives
  • Introduction
  • Operations
  • Cost Categories
  • Cost Groups
  • Route Groups
  • Routes
  • Scrap
  • Route Networks
  • Solutions

curriculum_module

  • Parameters, Production Orders, and Life Cycle
  • Objectives
  • Introduction
  • Production Parameters and Journal Names
  • Production Orders
  • Production Process Overview
  • Production Status
  • Estimation
  • Optional Advanced Settings

curriculum_module

  • Production Scheduling and Subcontracting
  • Objectives
  • Introduction
  • Scheduling Options
  • Operations Scheduling
  • Job Scheduling
  • Master Planning and Planned Production Orders
  • Locking Production Orders
  • Dispatching
  • Subcontracting

curriculum_module

  • Control and End Production
  • Objectives
  • Introduction
  • Estimation and Scheduling Run First
  • Release Production Orders
  • Start Production Orders
  • Production Consumption
  • Report Production Orders as Finished
  • End Production Orders

curriculum_module

  • Inquiries and Reports
  • Objectives
  • Introduction
  • Production Inquiries
  • Standard Reports
  • Base Data Reports
  • Transactions Reports
  • Journal and Costing Reports
  • Balance Reports
  • Analysis Reports
  • Route Reports
  • Work Centers Reports
  • Production Papers Reports
  • Update Log Reports

curriculum_module

  • Subcontractor Work
  • Objectives
  • Introduction
  • BOM Line Types
  • Purchase Orders
  • Production Orders
  • Operations

curriculum_module

Advanced Production Scheduling

  • Objectives
  • Introduction
  • Production Groups
  • Production Pools
  • Properties
  • Task Groups
  • Route Groups
  • Priority Scheduling
  • Splitting a Production Order

curriculum_module

  • Scrap and Waste
  • Objectives
  • Introduction
  • BOM Scrap
  • Work Center Scrap
  • Route Scrap
  • Costing Of Scrap/Waste

curriculum_module

  • General Ledger and the Production Series
  • Objectives
  • Introduction
  • Production Life Cycle Review
  • Ledger Settings
  • Production Journals
  • Posting Profile in Production Groups
  • Production Cost Overview
  • End Production Orders
  • Microsoft Dynamic AX Training (Trade & Logistics) Curriculum

curriculum_module

  • Introduction
  • Logistics and Trade Definition
  • Inventory Management
  • MICROSOFT DYNAMICS AX 4.0: Physical and Financial Inventory
  • Understanding the information Flow in Microsoft Dynamics

curriculum_module

  • Working with Purchase and Sales Orders
  • Purchase order – Simple view
  • Create Purchase Order lines
  • Purchase Orders – Advanced view
  • Purchase Order Types
  • Sale Order Simple and Advanced view
  • Sales Order types
  • Purchase and Sales Parameters
  • Multiple ship to functionality
  • Enhanced delivery date control
  • Direct delivery

curriculum_module

  • Quotations
  • Setup a Sales Quotation
  • Work with Quotations
  • Various Quotation functions

curriculum_module

  • Inventory
  • Item Groups
  • Inventory Model Groups
  • Dimension Groups
  • Inventory Parameters
  • Creating Items
  • Units of measure and setting up unit conversion
  • Warehouse Management
  • Setting Purchase, Cost and Sales Pricing of Items

curriculum_module

  • Sales and Purchase Order
  • What is Posting ?
  • Post Purchase Orders
  • Updating sales Order
  • Sales Order Posting Profile
  • Purchase Order Posting Profile

curriculum_module

  • Serial and Batch Numbers
  • Setting up Serial and Batch Numbers as Inventory Dimensions
  • Manually allocating Serial and / or Batch Numbers
  • Automatically allocating Serial and / or Batch Numbers
  • Creating Number groups Automatic allocation
  • Understanding Tracing
  • Tracing the Receipts and Issue Serialized Items
  • Trace inventory dimensions
  • Changing Serial & Batch Numbers
  • Edit Dimension Forms
  • Transfer Journal

curriculum_module

  • Over/ Under Delivery and Miscellaneous Charges
  • Over/Under delivery Setup
  • Parameter Setup
  • Item Setup
  • Over/Under delivery Transactions
  • Miscellaneous Charges
  • Fixed Charges
  • Miscellaneous Charges Codes
  • Setting Up Manual Miscellaneous Charges
  • Setting Up Automatically Miscellaneous Charges
  • Editing Automatic Miscellaneous Charges
  • Miscellaneous charges Transactions
  • Landed Cost Miscellaneous Charges

curriculum_module

  • Quarantine Management
  • Quarantine Management Setup
  • Quarantine Warehouse Setup
  • Quarantine Parameters
  • Quarantine Item Management
  • Quarantine Processing
  • Manual Quarantine Orders
  • Automatic Quarantine Management
  • Quarantine Order Processing Options
  • Inventory Transactions on Quarantine Items

curriculum_module

  • Reporting and Statistics
  • ABC Inventory Classification
  • Pareto’s Law
  • ABC Codes
  • ABC Classification Job
  • Purchase Order Analysis
  • Deciding Item Coverage
  • Sales Order Analysis

curriculum_module

  • Trade &amp; Logistic II in Microsoft Dynamics AX 4.0</strong><br><br><strong>Item Registration
  • Item Registration Setup
  • Automatic and Manual Registration of a Pick
  • Item registration of serialized and batch inventory
  • Editing, Reversing and split picks
  • Release Sales order picking

curriculum_module

  • Reservations and Marking
  • Reservation, Dimensions and Transactions
  • Reservation parameters
  • Manual Reservations
  • Automatic Reservations
  • Explosion Reservations
  • View Reservations
  • Lock Reservations
  • Cancel Reservations
  • Batch Reservations
  • Picking Reserved Items
  • Marking

curriculum_module

  • Item Returns
  • Vendor Returns
  • Vendor Returns with serialized Items
  • Customer Returns
  • Customer serialized Returns

curriculum_module

  • Customer and Vendor Trade Agreements
  • Setup Trade Agreements
  • Activate Trade Agreements
  • Trade Agreement Parameters
  • Make adjustments to Agreements
  • Supplementary Items

curriculum_module

  • Inventory Closing
  • The fundamental Costing issue
  • Standard Cost Price
  • Estimated Inventory values before closing
  • Packing slip updates and inventory value
  • Inventory models used for closing
  • The dimension group parameter financial
  • Inventory and inventory closing
  • Pre- closing actions
  • Closing Inventory
  • Inventory recalculation
  • Manual inventory adjustments
  • Inventory costing and adjusting reports

curriculum_module

  • Inventory Journal
  • Inventory Journal general setup
  • Journal Names
  • Dimensions and more
  • Posting
  • Profit/Loss and movement Journal
  • Transfer Journal
  • Bills of Material Journal
  • Counting Journals Setup
  • Warehouse Items
  • Counting groups
  • Creating and processing a counting journal
  • Tag counting Journal

curriculum_module

  • Transfer Orders
  • Setup for transfer orders
  • Using the Transfer orders form
  • Picking items for a transfer order
  • Shipping and receiving a transfer order

curriculum_module

  • Commission
  • Commission setup
  • Commission posting
  • Commission customer group and commission
  • Item Group
  • Commission sales group
  • Commission calculation
  • Viewing commission transactions
  • Commission transaction for item returns

curriculum_module

  • BILL OF MATERIALS
  • Microsoft Dynamic AX Training (Finance) Curriculum

curriculum_module

  • AX-Financial Series I II and Fixed AssetsGeneral Ledger Setup
  • Setup currencies and Exchange Rates
  • Create Periods in a new Fiscal Year
  • Create Date Intervals
  • Create a Dimension Value
  • Create a Dimension Focus

curriculum_module

  • Chart of Account Setup
  • Creation of new accounts in COA
  • Setup account Allocation Terms
  • Setup System Accounts
  • Inquiries and Reports related to COA

curriculum_module

  • Journal Setup
  • Setup Journal Names
  • Setup Journal Controls
  • Create Journal Texts
  • Setup Balance Control Accounts
  • Setup General Ledger Parameters

curriculum_module

  • General Ledger Daily Procedures
  • Create General Ledger Journals
  • Enter General Ledger Transactions
  • Create Journal Batch Processing
  • Create Approval Journals
  • Create and Retrieve Periodic Journals
  • General Ledger Transaction Reversal
  • Inquire and Reports on Daily Journal Transactions

curriculum_module

  • Bank Management Setup
  • Setup Bank Transaction Types Transaction Groups
  • Setup Bank Groups
  • Setup Payment Purpose codes
  • Setup Bank Parameters
  • Create a Bank account
  • Define a Check Layout for a bank account

curriculum_module

  • Accounts Payable Setup
  • Create a Payment schedule
  • Create terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Vendor Groups
  • Setup Posting Profile
  • Create a New Vendor

curriculum_module

  • Accounts Payable Daily Procedures
  • Different Invoice Journals
  • Register an invoice Journal
  • Approve an Invoice Register Journal
  • Create an invoice excl. Posting
  • Create an Invoice Journal
  • Create a Payment Proposal
  • Run a Payment Proposal for a marked Settlement
  • Create a Payment Journal
  • Generate a Payment
  • Edit open Transactions
  • Reverse Closed Transaction

curriculum_module

  • Accounts Receivable Setup
  • Create a Payment schedule
  • Create Terms of Payment
  • Create a Payment Day
  • Setup Cash discount
  • Create a Payment Fee
  • Create a Method of Payment
  • Setup Customer groups
  • Setup Posting Profiles
  • Create a New customer

curriculum_module

  • Accounts Receivable Daily Procedures
  • Create a Free text Invoice
  • Editing an Open Free Text Invoice
  • Create a Payment Proposal
  • Mark for Settlement
  • Create a Payment Journal
  • Edit Open Transactions
  • Reverse a settlement
  • Reimburse a customer

curriculum_module

  • Bank Management Daily Procedures
  • Create Checks
  • Delete Checks
  • Create a Bank Deposit Entry
  • Void Checks
  • Create a Check Refund that prints out a check
  • Use Bank Remittances
  • Reconcile Bank Statements

curriculum_module

  • Sales Tax Setup
  • Overview of Sales Tax
  • Create Ledger Posting Groups Create Sales Tax Authorities
  • Create Sales Tax Settlement Periods
  • Create Sales tax codes
  • Create Sales tax codes Intervals
  • Create Sales Tax Groups
  • Create Item sales Tax Groups
  • Create Sales tax Transactions
  • Create Sales Tax Exempt Data
  • Calculate and Post With holding Sales Tax

curriculum_module

  • FINANCIAL STATEMENTSCash Flow Management
  • Relationship of cash flow with other Modules
  • Setup cash flow fore casting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash flow Transactions
  • Viewing online data and Print Cash flow Reports

curriculum_module

  • Multicurrency
  • Run Exchange Rate Adjustments in GL
  • Run Exchange Rate Adjustments in AR and AP
  • Setup Currency rounding

curriculum_module

  • Advanced Payments
  • Create and Process a Bridging Account Method of Payment
  • Setup and Process Prepayments
  • Setup and Process Bills of Exchange
  • Setup and apply Ledger accruals

curriculum_module

  • Intercompany accounting
  • Review Posting Intercompany Transactions
  • Review setup for Intercompany accounting
  • Post an Intercompany Transaction
  • Trace an intercompany Transaction

curriculum_module

  • Consolidations
  • Setup a Consolidation Company
  • Setup a Subsidiary Company
  • Perform a Consolidation
  • Consolidation According to FASB 52 Regulation
  • Consolidations Inquiry
  • View and Delete Consolidation Transactions

curriculum_module

  • Collection Letters and Interest
  • Setup and Create Collection Letters
  • Process Collection Letters
  • Setup and Create Interest Codes

curriculum_module

  • Dimensions Hierarchy
  • The overall Concepts of Dimension sets, Hierarchies and Rules Creation of Dimension Set
  • Creation of Dimension SubSet
  • Activate Dimension Set Hierarchy
  • Create a Dimension Set Hierarchy
  • Create a dimension Set Rules

curriculum_module

  • Year-End Close
  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Stop or Close a Period
  • Change a Module Status in a period
  • Create a Closing sheet
  • Make Adjustments or Transfers between Accounts
  • Setup Fiscal Year Close Parameters
  • Transfer Opening Balances

curriculum_module

  • Introduction to Fixed assets
  • Fixed Assets Overview
  • Functionality Required for Fixed Asset Accounting
  • Structure and Integration with Other Modules

curriculum_module

  • Setup Procedures
  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Country Specific Features
  • Mass Update Depreciation Conventions for a Depreciation Book

curriculum_module

  • Setup Assets
  • Fixed Asset Form
  • Setting up Assets in the Fixed Assets Module
  • Inquiries in the Fixed Asset Form
  • Bonus Depreciation
  • Lending Assets
  • Assigning Bar Codes to Assets
  • Asset Budgeting

curriculum_module

  • Inquiries and Reports

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