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Microsoft Dynamics: GP 2012 Boot Camp

 

 

Click Here to View Schedules & Pricing and to Enroll Online

 

 

Duration: 5 Days

 

 

Description:

 

This five-day Microsoft Dynamics GP course examines the accounting cycle and the processes required to enter vendor invoices and process checks, explores the basic elements of Microsoft Dynamics GP, delves into the accounting cycle and the processes required to enter, depreciate, and retire fixed assets, explores the accounting cycle and the processes required to enter invoices and receive payments from customers, explores the General Ledger accounting cycle and the processes required to enter financial data into the system, explores the accounting cycle and the processes that are required to manage cash receipts, cash disbursements, and other transactions that affect checkbook balances, and provides the tools to help users understand technologies and techniques necessary to successfully install Microsoft Dynamics GP.


This course prepares you for Exam MB3-859 and MB3-861.

Microsoft courses 80227, 80224, 80223, 80228, 80225, 80222, 80226

 

 

Prerequisites:


Before attending this course, students must have:
• General knowledge of Microsoft Windows
• Knowledge of accounting principles

 

 

What's Included:

  • Authorized Courseware
  • Intensive Hands on Skills Development with an Experienced Subject Matter Expert
  • Hands on practice on real Servers and extended lab support 1.800.482.3172
  • Examination Vouchers  & Onsite Certification Testing
  • Academy Code of Honor: Test Pass Guarantee
  • Optional: Package for Hotel Accommodations, Lunch and Transportation

 

 

Authorized Training:

 

The Academy is proud to be the #1 Microsoft Gold Certified Partner for Learning Solutions (CPLS) in Florida. 

 

 

 

At Course Completion:

 

 After completing this course, students will be able to:
• Understand System and Company Setup in Microsoft Dynamics GP 2010
• Set Up and Maintain General Ledger
• Set Up and Maintain Receivables Management
• Set Up and Maintain Fixed Assets
• Set Up and Maintain Payables Management
• Set Up and Maintain Bank Reconciliation
• Prepare environment for Microsoft Dynamics GP
• Install Microsoft Dynamics GP
• Install additional Microsoft Dynamics GP workstations
• Configure System Manager components
• Administer Microsoft Dynamics GP after installation
• Optimize Performance
• Configure Process Server
• Configure Reporting for Microsoft Dynamics GP

 

 

Course Outline:

Payables Management in Microsoft Dynamics GP 2010
• Module 1: Overview and Setup Procedures
• Lab : Overview and Setup Procedures
• Module 2: Daily Procedures
• Lab : Daily Procedures
• Module 3: Entering Payments
• Lab : Entering Payments
• Module 4: Intercompany Transactions
• Module 5: Maintaining Records
• Lab : Maintaining Records
• Module 6: Period-End Procedures
• Lab : Period-End Procedures
• Module 7: Appendix: Job Aids
• Module 8: Appendix: Case Study

Introduction to Microsoft Dynamics GP 2010
• Module 1: Overview and Basic Elements
• Lab : Overview and Basic Elements
• Module 2: SmartList, Reports and Inquiries
• Lab : SmartList, Reports and Inquiries
• Module 3: System and Posting Setup
• Lab : System and Posting Setup
• Module 4: Company Setup Procedures
• Lab : Company Setup Procedures
• Module 5: Customization and Utilities
• Lab : Customization and Utilities

Fixed Assets in Microsoft Dynamics GP 2010
• Module 1: Overview and Setup Procedures
• Lab : Fixed Assets Setup Procedures
• Module 2: Daily Procedures
• Lab : Fixed Assets Daily Procedures
• Module 3: Maintaining Records
• Lab : Fixed Assets Maintaining Records
• Module 4: Period-end Procedures
• Lab : Fixed Assets Period-End Procedures

Receivables Management in Microsoft Dynamics GP 2010
• Module 1: Overview and Setup Procedures
• Lab : Receivables Management Overview and Setup Procedures
• Module 2: Daily Procedures
• Lab : Receivable Management Daily Procedures
• Module 3: Maintaining Records
• Lab : Receivables Management Maintaining Records
• Module 4: Period-end Processing
• Lab : Receivables Management Period-end Processing

General Ledger in Microsoft Dynamics GP 2010
• Module 1: Overview and Setup
• Lab : Overview and Setup
• Module 2: Daily Procedures
• Lab : Daily Procedures
• Module 3: Additional Functionality
• Lab : Additional Functionality
• Module 4: Maintaining Records
• Module 5: Period-End Procedures
• Lab : Period-End Procedures

Bank Reconciliation in Microsoft Dynamics GP 2010
• Module 1: Overview and Setup Procedures
• Lab : Overview and Setup Procedures
• Module 2: Daily Procedures
• Lab : Daily Procedures
• Module 3: Reconcile Bank Statements
• Lab : Reconcile Bank Statements
• Module 4: Maintaining Records
• Lab : Maintaining Records
• Module 5: Appendix: Job Aids
• Module 6: Appendix: Case Study

Installation and Configuration in Microsoft Dynamics GP 2010
• Module 1: Microsoft Dynamics GP System Requirements and SQL Server Installation
• Module 2: Data Server Installation and Utilities
• Lab : Install Microsoft Dynamics GPLab : Run Microsoft Dynamics GP Utilities
• Module 3: Client Installation, Components, and Maintenance
• Lab : Create client installation package
• Module 4: System Manager
• Lab : System Manager (User Setup and Security)
• Module 5: Post Installation Administration
• Lab : Back up database
• Lab : Drop and create auto procedure
• Module 6: Optimize Performance and Troubleshooting
• Lab : SQL Memory Options
• Lab : Using SQL Profiler
• Lab : Create dexsql.log
• Module 7: Process Server
• Module 8: Reporting
• Lab : Create a Modified Report
• Lab : Create a Custom Report
• Lab : Deploy Excel Reports
• Lab : Schedule a report


Academy Code of Honor:  

The Academy guarantees that students shall pass all vendor examinations during the training program or may re-attend within one year of the program completion date. Students will only be responsible for accommodations and vendor exam fees.  

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