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Learn how to work with Power Pages websites.

Modules in this learning path:

• Power Pages Studio
• Power Pages Studio Data Security
• Power Pages Metadata
• Power Pages Templates
• Power Pages Integrate Dataverse
• Power Pages Liquid
• Power Pages Configure Security

Products: Power Platform, Power Pages

Roles: Maker, Developer

Level: Advanced

Subjects: Custom App Development

Duration: 299 minutes

This learning path explains two technologies: PowerShell providers and PowerShell drives, which let you work with many forms of storage by using the commands and techniques that you use to manage the file system.

Modules in this learning path:

• Connect Data Stores Use Powershell Providers
• Use Powershell Drives Powershell

Products: Azure, Entra Id, Azure Cloud Services, Azure Powershell, Azure Virtual Machines, M365

Roles: Administrator

Level: Intermediate

Subjects: Architecture, Storage, Virtual Machine

Duration: 73 minutes

This module will teach you how to work with SharePoint content in SharePoint Framework projects. You'll learn about the SharePoint REST API, do CRUD operations with SharePoint data, use the local workbench, and create mock data in SharePoint Framework.

Units in this learning path:

• 1 Introduction
• 2 Get Data
• 3 Exercise Get Data
• 4 Crud Sharepoint Rest
• 5 Exercise Crud Operations
• 6 Upload File
• 7 Exercise Upload File
• 8 Summary

Products: M365, Office Sp Framework

Roles: Developer

Level: Intermediate

Subjects: Cloud Computing

Duration: 60 minutes

Learn how to convert unstructured health data into structured data using Text Analytics for health in Microsoft Cloud for Healthcare.

Units in this learning path:

• Introduction
• Use Rest API
• Use Sdk
• Call Cloud Service
• Use Containers
• Set Up Container
• Check
• Summary

Products: Industry Solutions, Mscloud Healthcare

Roles: Business User, Functional Consultant, Solution Architect

Level: Advanced

Subjects: Business Applications

Duration: 48 minutes

Learn about the master data that is important when you work with Trade in Business Central. This module also provides an overview of items, customers, and vendors.

Units in this learning path:

• 1 Items
• 1a Measure
• 2 Characteristics
• Use Copilot Create AI Powered Marketing Texts
• 2a Item Categories
• 3 Customers
• 3a Merge Customers
• 4 Vendors
• 4 1 Merge Vendors
• 4a Resources
• 4b Salespeople
• 4c Use Templates
• 5 Exercise
• 6 Check
• 7 Summary

Products: Dynamics 365, Dynamics Business Central

Roles: Functional Consultant, Business User

Level: Intermediate

Subjects: Data Management

Duration: 122 minutes

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