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    Course Details

    Microsoft dynamics AX is multi-language and multi currency enterprise resource planning software solution with comprehensive business management features for financial, human resource and operational management. Master Data Management helps to increase the consistency of data in the organization and deployments and also helps maintain reliable data for key business entities and enables data integrity for unified data governance. Life cycle service is collaboration portal has unifying environment to manage the application life-cycle of implementations. Microsoft Dynamics AX is a rapidly growing application and is widely used in enterprise organizations. Because of its ability to maximize business productivity, Microsoft Dynamics AX is one of the fastest-rising business application packages in the ERP market.

    Microsoft Dynamics AX Training Overview

    Microsoft Dynamics AX Training is divided into several modules based on the customer or Trainee needs.

    We will start the Training by looking into ERP concepts, implementation needs, and interface design, giving you a basic knowledge of financial management aspects and explaining key concepts along the way. We will tackle each topic with focused examples and explanations in areas such as general ledgers, accounts payable, accounts receivable, fixed assets, forecasting, cash and bank management, financial dimensions, and financial reporting.

    By the end of this Training, you will have a much richer understanding of Microsoft Dynamics AX 2012 R3 and its empowering capabilities.

    Microsoft Dynamics AX Training (Technical) Curriculum

    ERP – Introduction-Biz application
    Different technologies used for ERP
    Introduction About Microsoft Dynamics AX
    Versions of Ax and new features in Ax 2012, Architecture
    Data components
    UI
    Programming
    Integration with other apps (brief descriptions)

    Introduction to Microsoft Dynamics AX Development
    Features of Microsoft Dynamics AX
    Elements of Microsoft Dynamics AX Development
    Microsoft Dynamics AX Object Server
    Application Object Tree
    IntelliMorph
    MorphX
    Inheritance
    X++, Microsoft Dynamics AX Application Essentials
    Microsoft Dynamics AX Layered Architecture
    Models and Model management
    Tools for Customization
    Security, Inquiry and Reports
    Conclusion

    Introduction to Microsoft Dynamics AX Data Dictionary
    MorphX and the Application Object Tree
    Features of the AOT
    Objects in the Data Dictionary
    Tables, Maps, Views and Extended Data Types
    Base Enums and Security (Roles, Duties, Policies)
    Microsoft Dynamics AX Table Structure and Components
    Procedure: Creating a Table in Microsoft Dynamics AX
    Relations
    Data Types Primitive and Extended and Indexes

    Projects, Forms
    Elements that Compose a Form
    Form Designs
    Forms and Their Data Sources
    Forms and Their Methods
    Menus Items in MorphX
    Microsoft Dynamics AX Non-graphical Objects
    Macros, Jobs, Queries
    SSRS Reports (AX + SSRS integration Brief description)
    Working with Report Design

    Development environment
    Introduction to X++
    What is X++
    New programming features in AX 2012
    Object Oriented Programming features
    How OOPS concept used in AX
    Development Tools, Best Practices and Objects and Classes
    Introduction to objects, Methods and Variables and classes
    X++ Control Statements and Accessing the Database
    Searching for records and Data manipulation
    Queries using X++ Language
    Development Environment and Tools and Training Objectives
    Introduction, Development Environment Application
    AOS Setup, Cross-References and Performance/Monitoring
    Debugger, System Monitoring/ tracing and Query
    While Select, Temporary Tables and Abstract Classes
    Delegates, Variables and Collections and X++ Foundation Classes
    X++ Access Modifiers and Code Visibility
    Exceptions in X++ and Database Interactions in X++
    Types of Classes, Run Base Framework and Args-Object
    Number sequences

    Work flow
    EP (Ax web application)
    Upgrade from Lower version

    Microsoft Dynamics AX Training (Production) Curriculum

    Objectives
    Introduction
    Core Concepts in Production
    Setup and Interconnectivity
    Overview of Production Process
    Production at Multiple Sites
    Example Multisite Production Scenarios
    Overview of Additional Production Enhancements

    Objectives
    Introduction
    Understanding BOMs
    BOM Versions
    Overview of Creating BOMs
    Creating BOMs in the BOM Form
    Creating BOMs in Item Details Form
    BOM and Item Configurations
    BOM Calculation
    BOM Scrap.
    BOM Measurements.
    BOM Reports

    Objectives
    Introduction
    Working Time Template
    Calendars
    Work Center Groups
    Work Centers
    Operation Scheduling Percentage, Efficiency and Exclusivity
    Capacity Planning and Finite Capacity

    Objectives
    Introduction
    Operations
    Cost Categories
    Cost Groups
    Route Groups
    Routes
    Scrap
    Route Networks
    Solutions

    Objectives
    Introduction
    Production Parameters and Journal Names
    Production Orders
    Production Process Overview
    Production Status
    Estimation
    Optional Advanced Settings

    Objectives
    Introduction
    Scheduling Options
    Operations Scheduling
    Job Scheduling
    Master Planning and Planned Production Orders
    Locking Production Orders
    Dispatching
    Subcontracting

    Objectives
    Introduction
    Estimation and Scheduling Run First
    Release Production Orders
    Start Production Orders
    Production Consumption
    Report Production Orders as Finished
    End Production Orders

    Objectives
    Introduction
    Production Inquiries
    Standard Reports
    Base Data Reports
    Transactions Reports
    Journal and Costing Reports
    Balance Reports
    Analysis Reports
    Route Reports
    Work Centers Reports
    Production Papers Reports
    Update Log Reports

    Objectives
    Introduction
    BOM Line Types
    Purchase Orders
    Production Orders
    Operations

    Objectives
    Introduction
    Production Groups
    Production Pools
    Properties
    Task Groups
    Route Groups
    Priority Scheduling
    Splitting a Production Order

    Objectives
    Introduction
    BOM Scrap
    Work Center Scrap
    Route Scrap
    Costing Of Scrap/Waste

    Objectives
    Introduction
    Production Life Cycle Review
    Ledger Settings
    Production Journals
    Posting Profile in Production Groups
    Production Cost Overview
    End Production Orders

    Microsoft Dynamics AX Training (Trade & Logistics) Curriculum

    Logistics and Trade Definition
    Inventory Management
    Microsoft Dynamics AX 4.0: Physical and Financial Inventory
    Understanding the information Flow in Microsoft Dynamics

    Purchase order – Simple view
    Create Purchase Order lines
    Purchase Orders – Advanced view
    Purchase Order Types
    Sale Order Simple and Advanced view
    Sales Order types
    Purchase and Sales Parameters
    Multiple ship to functionality
    Enhanced delivery date control
    Direct delivery

    Setup a Sales Quotation
    Work with Quotations
    Various Quotation functions

    Item Groups
    Inventory Model Groups
    Dimension Groups
    Inventory Parameters
    Creating Items
    Units of measure and setting up unit conversion
    Warehouse Management
    Setting Purchase, Cost and Sales Pricing of Items

    What is Posting ?

    Post Purchase Orders
    Updating sales Order
    Sales Order Posting Profile
    Purchase Order Posting Profile

    Setting up Serial and Batch Numbers as Inventory Dimensions
    Manually allocating Serial and / or Batch Numbers
    Automatically allocating Serial and / or Batch Numbers
    Creating Number groups Automatic allocation
    Understanding Tracing
    Tracing the Receipts and Issue Serialized Items
    Trace inventory dimensions
    Changing Serial & Batch Numbers
    Edit Dimension Forms
    Transfer Journal

    Over/Under delivery Setup
    Parameter Setup
    Item Setup
    Over/Under delivery Transactions
    Miscellaneous Charges
    Fixed Charges
    Miscellaneous Charges Codes
    Setting Up Manual Miscellaneous Charges
    Setting Up Automatically Miscellaneous Charges
    Editing Automatic Miscellaneous Charges
    Miscellaneous charges Transactions
    Landed Cost Miscellaneous Charges

    Quarantine Management Setup
    Quarantine Warehouse Setup
    Quarantine Parameters
    Quarantine Item Management
    Quarantine Processing
    Manual Quarantine Orders
    Automatic Quarantine Management
    Quarantine Order Processing Options
    Inventory Transactions on Quarantine Items

    ABC Inventory Classification
    Pareto’s Law
    ABC Codes
    ABC Classification Job
    Purchase Order Analysis
    Deciding Item Coverage
    Sales Order Analysis

    Item Registration Setup
    Automatic and Manual Registration of a Pick
    Item registration of serialized and batch inventory
    Editing, Reversing and split picks
    Release Sales order picking

    Reservation, Dimensions and Transactions
    Reservation parameters
    Manual Reservations
    Automatic Reservations
    Explosion Reservations
    View Reservations
    Lock Reservations
    Cancel Reservations
    Batch Reservations
    Picking Reserved Items
    Marking

    Vendor Returns
    Vendor Returns with serialized Items
    Customer Returns
    Customer serialized Returns

    Setup Trade Agreements
    Activate Trade Agreements
    Trade Agreement Parameters
    Make adjustments to Agreements
    Supplementary Items

    The fundamental Costing issue
    Standard Cost Price
    Estimated Inventory values before closing
    Packing slip updates and inventory value
    Inventory models used for closing
    The dimension group parameter financial
    Inventory and inventory closing
    Pre- closing actions
    Closing Inventory
    Inventory recalculation
    Manual inventory adjustments
    Inventory costing and adjusting reports

    Inventory Journal general setup
    Journal Names
    Dimensions and more
    Posting
    Profit/Loss and movement Journal
    Transfer Journal
    Bills of Material Journal
    Counting Journals Setup
    Warehouse Items
    Counting groups
    Creating and processing a counting journal
    Tag counting Journal

    Setup for transfer orders
    Using the Transfer orders form
    Picking items for a transfer order
    Shipping and receiving a transfer order

    Commission setup
    Commission posting
    Commission customer group and commission
    Item Group
    Commission sales group
    Commission calculation
    Viewing commission transactions
    Commission transaction for item returns

    Microsoft Dynamics AX Training (Finance) Curriculum

    Setup currencies and Exchange Rates
    Create Periods in a new Fiscal Year
    Create Date Intervals
    Create a Dimension Value
    Create a Dimension Focus

    Creation of new accounts in COA
    Setup account Allocation Terms
    Setup System Accounts
    Inquiries and Reports related to COA

    Setup Journal Names
    Setup Journal Controls
    Create Journal Texts
    Setup Balance Control Accounts
    Setup General Ledger Parameters

    Create General Ledger Journals
    Enter General Ledger Transactions
    Create Journal Batch Processing
    Create Approval Journals
    Create and Retrieve Periodic Journals
    General Ledger Transaction Reversal
    Inquire and Reports on Daily Journal Transactions

    Setup Bank Transaction Types Transaction Groups
    Setup Bank Groups
    Setup Payment Purpose codes
    Setup Bank Parameters
    Create a Bank account
    Define a Check Layout for a bank account

    Create a Payment schedule
    Create terms of Payment
    Create a Payment Day
    Setup Cash discount
    Create a Payment Fee
    Create a Method of Payment
    Setup Vendor Groups
    Setup Posting Profile
    Create a New Vendor

    Different Invoice Journals
    Register an invoice Journal
    Approve an Invoice Register Journal
    Create an invoice excl. Posting
    Create an Invoice Journal
    Create a Payment Proposal
    Run a Payment Proposal for a marked Settlement
    Create a Payment Journal
    Generate a Payment
    Edit open Transactions
    Reverse Closed Transaction

    Create a Payment schedule
    Create Terms of Payment
    Create a Payment Day
    Setup Cash discount
    Create a Payment Fee
    Create a Method of Payment
    Setup Customer groups
    Setup Posting Profiles
    Create a New customer

    Create a Free text Invoice
    Editing an Open Free Text Invoice
    Create a Payment Proposal
    Mark for Settlement
    Create a Payment Journal
    Edit Open Transactions
    Reverse a settlement
    Reimburse a customer

    Create Checks
    Delete Checks
    Create a Bank Deposit Entry
    Void Checks
    Create a Check Refund that prints out a check
    Use Bank Remittances
    Reconcile Bank Statements

    Overview of Sales Tax
    Create Ledger Posting Groups, Create Sales Tax Authorities
    Create Sales Tax Settlement Periods
    Create Sales tax codes
    Create Sales tax codes Intervals
    Create Sales Tax Groups
    Create Item sales Tax Groups
    Create Sales tax Transactions
    Create Sales Tax Exempt Data
    Calculate and Post With holding Sales Tax

    Relationship of cash flow with other Modules
    Setup cash flow forecasting
    Define a Cash Flow Forecast Budget Model
    Create Cash flow Transactions
    Viewing online data and Print Cash flow Reports

    Run Exchange Rate Adjustments in GL
    Run Exchange Rate Adjustments in AR and AP
    Setup Currency rounding

    Create and Process a Bridging Account Method of Payment
    Setup and Process Prepayments
    Setup and Process Bills of Exchange
    Setup and apply Ledger accruals

    Review Posting Intercompany Transactions
    Review setup for Intercompany accounting
    Post an Intercompany Transaction
    Trace an intercompany Transaction

    Setup a Consolidation Company
    Setup a Subsidiary Company
    Perform a Consolidation
    Consolidation According to FASB 52 Regulation
    Consolidations Inquiry
    View and Delete Consolidation Transactions

    Setup and Create Collection Letters
    Process Collection Letters
    Setup and Create Interest Codes

    The overall Concepts of Dimension sets, Hierarchies and Rules Creation of Dimension Set
    Creation of Dimension SubSet
    Activate Dimension Set Hierarchy
    Create a Dimension Set Hierarchy
    Create a dimension Set Rules

    Create a New Fiscal Year
    Control Transactions in a Closing Period
    Stop or Close a Period
    Change a Module Status in a period
    Create a Closing sheet
    Make Adjustments or Transfers between Accounts
    Setup Fiscal Year Close Parameters
    Transfer Opening Balances

    Fixed Assets Overview
    Functionality Required for Fixed Asset Accounting
    Structure and Integration with Other Modules

    System Setup for Fixed Assets
    Fixed Assets Module Setup
    Depreciation Methods
    Depreciation Conventions
    Depreciation Books Overview
    Country Specific Features
    Mass Update Depreciation Conventions for a Depreciation Book

    Fixed Asset Form
    Setting up Assets in the Fixed Assets Module
    Inquiries in the Fixed Asset Form
    Bonus Depreciation
    Lending Assets
    Assigning Bar Codes to Assets
    Asset Budgeting

    Faqs

    Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

    We record each LIVE class session you undergo through and we will share the recordings of each session/class.

    Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

    If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

    The Training itself is Real-time Project Oriented.

    Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

    There are some Group discounts available if the participants are more than 2.

    As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, India and other parts of the world. We are located in USA. Offering Online Training in Cities like

    Minneapolis, Melbourne, Jacksonville, Davidson, Murfreesboro, Auckland, Carlsbad,  San Marcos, Tacoma, Bellevue, Garland, Raleigh-Cary, Fort Lauderdale, Miami, Toronto, Wellington, Gilbert, Tempe, Alexandria, Chandler, Scottsdale, Peoria, Honolulu, Raleigh, Nashville, Plano, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Hyderabad, Bangalore, Pune, Mumbai, Delhi, Dubai, Doha, Brisbane, Perth etc…

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