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Working with Warehouse management only mode in Dynamics 365 Supply Chain Management allows businesses to streamline and optimize their warehouse operations without the need for full ERP integration. This mode helps with efficient inventory management, accurate tracking of inbound and outbound shipments, and seamless coordination of warehouse tasks, such as receiving, picking, packing, and shipping. By focusing solely on warehouse management, companies can improve operational efficiency, reduce errors, and ensure real-time visibility of inventory, which leads to faster order fulfillment and better customer satisfaction.

Units in this learning path:

• Introduction
• Inbound Processes
• Outbound Processes
• Exercise Review Inbound Shipments
• Exercise Review Outbound Shipments
• Check
• Summary

Products: Dynamics 365, Dynamics Scm

Roles: Functional Consultant, Business User, Administrator

Level: Intermediate

Subjects: Supply Chain Management

Duration: 28 minutes

Learn how to define and use XMLports in AL, understand different nodes and properties, and apply them in AL code.

Units in this learning path:

• 1 Introduction
• 2 Get Started
• 3 Configure
• 4 Define Nodes
• 5 Design
• 6 Create
• 7 Al Functions
• 8 Exercise
• 9 Check
• 10 Summary

Products: Dynamics 365, Dynamics Business Central

Roles: Developer

Level: Intermediate

Duration: 65 minutes

Accounting distributions are used to define how an amount is accounted for. For example, how the expense, tax, or charges are accounted for on a vendor invoice. Every amount must be accounted for when the vendor invoice is journalized has one or more accounting distributions.

Units in this learning path:

• 1 Accounting Distributions Introduction
• 2 Settle Transactions Undo Settlements
• 3 Distribute Funds
• 4 Configure Invoice Validation Policies
• 5 Three Way Matching Policies
• 10 1 Vendor Invoice Workflow
• 12 Exercise Record Vendor Invoice Match
• 14 Accounting Distributions Quiz
• 15 Accounting Distributions Summary

Products: Dynamics 365, Dynamics Finance

Roles: Business User, Functional Consultant

Level: Intermediate

Subjects: Finance Accounting

Duration: 112 minutes

Learn how to work with accounts payable daily procedures in Dynamics 365 Finance.

Units in this learning path:

• Introduction
• Incoming Invoice Payments
• Process Accounts Payable Credit Memos
• Modify Due Dates Discount Dates
• Cash Discounts Vendors
• Create Vendor Payments
• Centralized Payments
• Reverse Vendor Payment
• Manage Prepayments
• Exercise Process Vendor Payment
• Check
• Summary

Products: Dynamics 365, Dynamics Finance

Roles: Functional Consultant

Level: Intermediate

Subjects: Finance Accounting

Duration: 102 minutes

Accounts payable are a liability due to a creditor when you order goods or services without paying in cash up front, which means that you buy goods on credit. Learn how to configure accounts payable in Dynamics 365 Finance, record vendor invoices, and distribute expenses, tax, and charges across accounts.

Modules in this learning path:

• Configure Accounts Payable in Dynamics 365 Finance Ops
• Purchase Order Invoices Finance
• Work Accounts Payable Daily Finance
• Work Invoice Matching Finance
• Accounting Distributions Invoice Validations Settlements in Dynamics 365 Finance Ops
• Ocr Vendor Invoices Finance

Products: Dynamics 365, Dynamics Finance

Roles: Business User, Functional Consultant

Level: Intermediate

Subjects: Finance Accounting, Process Workflow

Duration: 507 minutes

Learn how to work with accounts payable invoice matching in Dynamics 365 Finance.

Units in this learning path:

• Introduction
• Accounts Payable
• Invoice Totals
• Two Way Price Totals
• Two Way Net Unit
• Three Way Matching
• Charges Matching
• Check
• Summary

Products: Dynamics 365, Dynamics Finance

Roles: Functional Consultant, Business User

Level: Intermediate

Subjects: Finance Accounting

Duration: 33 minutes

Configure the Accounts receivable module in Dynamics 365 Finance to create customer invoices, post packing slips, and use free text invoices that aren't related to sales orders. In this learning path, you also learn how to do daily tasks in accounts receivable.

Modules in this learning path:

• Configure Accounts Receivable in Dynamics 365 Finance Ops
• Accounts Receivable Daily Procedures in Dynamics 365 Finance Ops
• Configure Credit and Collections in Dynamics 365 Finance Ops
• Process Credit Collections in Dynamics 365 Finance Ops

Products: Dynamics 365, Dynamics Finance

Roles: Functional Consultant, Business User

Level: Intermediate

Subjects: Finance Accounting

Duration: 409 minutes

Empower business users to make important decisions by using analytics and reporting in finance and operations apps.

Units in this learning path:

• 1 Analytics Reporting Introduction
• 2 Different Types Reports Inquiries
• 3 Financial Reporting
• 4 Find Inquiries Reports
• 4 1 Generate Consume Inquiries Reports
• 5 Power Platform
• 6 Exercise Generate Explore Financial Report
• 12 Analytics Reporting Quiz
• 13 Analytics Reporting Summary

Products: Dynamics 365, Dynamics Finance, Dynamics Scm

Roles: Business User, Functional Consultant, Solution Architect

Level: Intermediate

Subjects: Data Analytics

Duration: 68 minutes

This module explains how to use arrays and hash tables in Windows PowerShell scripts.

Units in this learning path:

• Introduction
• Define Array Windows
• Work Array Lists Windows
• Define Hash Tables Windows
• Work Hash Tables Windows
• Knowledge Check
• Summary

Products: Azure, Entra Id, Azure Cloud Shell, Azure Powershell, M365

Roles: Administrator

Level: Intermediate

Subjects: Architecture, Storage, Virtual Machine

Duration: 35 minutes

Asset Management for Dynamics 365 Supply Chain Management allows your organization to effectively manage your resources, through the identification of asset locations. You can schedule maintenance tasks related to those assets, track usage, and review reports associated with the assets and their locations.

Units in this learning path:

• 01 Introduction
• 02 All Assets
• 03 Create Asset
• 04 Multi Level Asset
• 05 Copy Asset
• 06 Move Remove Install
• 07 Purchase Orders
• 08 Bill Material
• 09 Event History
• 10 Asset View
• 11 Asset Attribute
• 12 Exercise
• 13 Check
• 14 Summary

Products: Dynamics 365, Dynamics Scm

Roles: Functional Consultant, Business User

Level: Intermediate

Subjects: Supply Chain Management

Duration: 92 minutes

Reduce manual effort and prevent loss of unassigned records with Dynamics 365 Sales assignment rules feature.

Units in this learning path:

• Introduction
• Assignment Overview
• Define Users
• Manage Seller Attributes
• Create Rules
• Manage Rules
• Unassigned Records
• Check
• Summary

Products: Dynamics 365, Dynamics Sales

Roles: Business User, Functional Consultant

Level: Intermediate

Subjects: Marketing Sales

Duration: 65 minutes

Set up recurring integrations to enable exchange of documents between finance and operations and other apps.

Units in this learning path:

• 1 Introduction
• 2 Data Project
• 6 Exercise
• 3 Authorize
• Monitor Status Entities
• Develop Data Transformation
• 4 Cds
• Dataverse Virtual Entities
• 5 Composite
• 5 2 Azure Data Lake Entity Store
• Connect Azure Data Lake
• Change Data Azure Data Lake
• 5 3 Power Platform Convergence
• 7 Check
• 8 Summary

Products: Dynamics 365, Dynamics Finance, Dynamics Scm

Roles: Developer, Solution Architect

Level: Advanced

Subjects: Data Management

Duration: 140 minutes