Comprehensive Dynamics HR & Finance Training

I need online tutor for Dynamics HR, Finance modules.. I am looking for fast track training.. 1. Accounts Payable (AP) This is the most important area in your sheet. Learn: Vendor master & vendor groups Vendor posting profiles AP parameters Terms of payment Vendor payment methods Purchase requisition → PO → GRN → Invoice → Payment 2-way/3-way matching Invoice Capture/OCR Duplicate invoice detection Invoice workflow & approvals Invoice exceptions/rejections Credit notes Vendor prepayments Vendor reconciliation GR/IR reconciliation Payment proposals/payment runs Manual & urgent payments BACS/bank payment integration Multi-currency payments Aged AP reporting Your sheet has a very large number of AP stories (AP-01 through AP-27 + APX stories). 2. General Ledger (GL) This should be your second priority. Learn: Chart of Accounts Account structures Financial dimensions Cost center Department Business unit, etc. Ledger setup Fiscal calendars Currencies Legal entities Main accounts Posting profiles Automatic transaction accounts General journals Recurring journals Accrual journals Journal approval workflow Trial balance Period close Month-end close Year-end close Account reconciliation Financial statements Financial/management reporting Your sheet specifically has: GL-01 through GL-18, plus additional GL control/reporting stories. 3. Accounts Receivable (AR) Very important because your sheet contains many AR stories. Learn: Customer groups Customer master Customer posting profiles Customer invoices Free-text invoices Customer payments Payment matching Prepayments Credit notes Customer refunds Customer credit limits Credit management Collections Dunning Customer disputes Bad debt/write-offs Aged AR Direct Debit Unapplied/on-account cash Late-payment interest Your sheet has AR-01 through AR-21 + ARX stories. 4. Billing This is also significant in your US. Learn: Billing data preparation Pricing Pricing conditions Monthly billing Volume data imports Billing validation Free-text invoices Invoice generation Invoice consolidation Credit notes Invoice reconciliation Accrued revenue Revenue posting to GL Billing → AR → GL integration The sheet contains BILL-01 through BILL-27. 5. Cash & Bank Management Learn: Bank accounts Bank statement import Electronic bank statements Bank reconciliation Payment files Bank integrations Payment approvals Treasury concepts Cash-flow forecasting Bank account ownership Payment limits Bank guarantees Your sheet has CBM-01 through CBM-09. 6. Tax / VAT Because this project appears to have significant UK finance requirements, learn: VAT basics VAT codes Input VAT / Output VAT Reverse charge VAT Partial exemption Non-recoverable VAT VAT returns HMRC integration Electronic Reporting Corporation Tax basics R&D tax credit concepts Stories include TAXX-01, TAXX-02, TAXX-03, TAXX-07. 7. Procurement / Source-to-Pay You should understand the process even though your primary role may be Finance QA. Learn: Requisition → PO → Goods Receipt/GRN → Invoice → Payment Specifically: Purchase requisitions Purchase orders PO approval Vendor onboarding One-time vendors Vendor KYC/bank validation PO closure PO status Procurement workflow Procurement → AP integration This will make your 3-way matching and AP testing much easier. 8. Fixed Assets Learn the basics: Fixed asset creation Asset acquisition Capitalization threshold Depreciation Straight-line depreciation Asset transfer Reclassification Revaluation Impairment Disposal Asset → GL integration