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Microsoft Dynamics GP Implementation Checklist and Best Practices Mastery

Microsoft Dynamics GP Implementation Checklist and Best Practices Mastery

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
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Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
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Microsoft Dynamics GP Implementation Checklist and Best Practices Mastery



COURSE FORMAT & DELIVERY DETAILS

Course Overview

The Microsoft Dynamics GP Implementation Checklist and Best Practices Mastery course is a comprehensive, interactive online training program designed to equip you with the knowledge and skills necessary to successfully implement Microsoft Dynamics GP.

Course Format

  • Self-Paced: Learn at your own pace, 24/7.
  • Online: Access the course from anywhere with an internet connection.
  • On-Demand: Start the course immediately, with no fixed dates or times.

Course Details

  • Typical Completion Time: 12-16 hours.
  • Lifetime Access: Access the course for a lifetime, with future updates included.
  • Mobile-Friendly: The course is optimized for mobile devices, allowing you to learn on-the-go.
  • Instructor Support: Receive support from our expert instructors through email and discussion forums.
  • Downloadable Resources: Receive a comprehensive toolkit, including templates, checklists, and guides.
  • Certificate of Completion: Receive a Certificate of Completion issued by The Art of Service upon finishing the course.


EXTENSIVE & DETAILED COURSE CURRICULUM

Module 1: Introduction to Microsoft Dynamics GP

  • Overview of Microsoft Dynamics GP
  • History and Evolution of Dynamics GP
  • Key Features and Benefits
  • System Requirements and Architecture

Module 2: Pre-Implementation Planning

  • Defining Project Scope and Objectives
  • Identifying Stakeholders and Their Roles
  • Creating a Project Plan and Timeline
  • Establishing a Budget and Resource Allocation
  • Conducting a Feasibility Study

Module 3: Needs Analysis and Requirements Gathering

  • Conducting a Needs Analysis
  • Gathering Business Requirements
  • Identifying Functional and Technical Requirements
  • Documenting Requirements
  • Prioritizing Requirements

Module 4: System Configuration and Setup

  • Configuring System Settings
  • Setting up Company and User Information
  • Configuring Security and Access Control
  • Setting up Currencies and Exchange Rates
  • Configuring Fiscal Year and Periods

Module 5: General Ledger Configuration

  • Configuring General Ledger Settings
  • Setting up Chart of Accounts
  • Configuring Account Segments and Structures
  • Setting up Budgets and Budget Control
  • Configuring Journal Entries and Posting

Module 6: Accounts Payable Configuration

  • Configuring Accounts Payable Settings
  • Setting up Vendors and Vendor Classes
  • Configuring Payment Terms and Methods
  • Setting up Invoice Processing and Approval
  • Configuring Payment Processing and Reconciliation

Module 7: Accounts Receivable Configuration

  • Configuring Accounts Receivable Settings
  • Setting up Customers and Customer Classes
  • Configuring Payment Terms and Methods
  • Setting up Invoice Processing and Approval
  • Configuring Cash Receipts and Reconciliation

Module 8: Inventory Configuration

  • Configuring Inventory Settings
  • Setting up Inventory Items and Item Classes
  • Configuring Inventory Valuation and Costing
  • Setting up Inventory Transactions and Reconciliation
  • Configuring Inventory Reporting and Analysis

Module 9: Purchasing and Procurement

  • Configuring Purchasing Settings
  • Setting up Purchase Orders and Requisitions
  • Configuring Purchase Order Approval and Processing
  • Setting up Receiving and Inspection
  • Configuring Purchasing Reporting and Analysis

Module 10: Sales and Order Fulfillment

  • Configuring Sales Settings
  • Setting up Sales Orders and Quotes
  • Configuring Sales Order Processing and Fulfillment
  • Setting up Invoicing and Shipping
  • Configuring Sales Reporting and Analysis

Module 11: Implementation Best Practices

  • Best Practices for Implementation Planning
  • Best Practices for Configuration and Setup
  • Best Practices for Data Migration and Conversion
  • Best Practices for Testing and Quality Assurance
  • Best Practices for Go-Live and Post-Implementation Support

Module 12: Troubleshooting and Support

  • Common Issues and Troubleshooting Techniques
  • Using Dynamics GP Tools and Utilities
  • Configuring and Using Dynamics GP Support Tools
  • Best Practices for Ongoing Support and Maintenance
Upon completing this course, you will receive a Certificate of Completion issued by The Art of Service, demonstrating your mastery of Microsoft Dynamics GP implementation best practices.

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