Microsoft MB-920 Dynamics 365 Finance Fundamentals Exam Prep: Full Course

Unlock the power of Microsoft’s flagship ERP and accelerate your career in the cloud! 🚀 This course provides a deep dive into Dynamics 365 Finance, covering everything from core UI navigation to complex intercompany accounting. You will master essential workflows like Procure-to-Pay, Order-to-Cash, and Asset Lifecycle Management through clear, structured modules. 💡 Whether you are aiming for certification or practical business skills, this guide ensures you are ready for real-world financial operations. Join thousands of learners and become a Dynamics Pro today! 🎓 LEGAL DISCLAIMER: This course is NOT an official preparation resource and is NOT affiliated with, authorized, maintained, sponsored, or endorsed by the official exam provider or vendor for Microsoft MB-920 Dynamics 365 Finance Fundamentals Exam Prep: Full Course. It is an independent preparation resource based purely on publicly available information. The content is for educational/informational purposes only and does NOT constitute financial, tax, legal, medical, mental health, or professional career advice. (Viewer/student takes all risk). Course Content: Course Introduction - Welcome to MB-920 Dynamics Core Capabilities - Navigating the User Interface Dynamics Core Capabilities - Understanding Shared Workspaces Dynamics Core Capabilities - Utilizing Global Search Features Dynamics Core Capabilities - Standard Platform Reporting Utilities Dynamics Core Capabilities - Shared Features and Administration Dynamics Core Capabilities - Integration Scenarios and Frameworks General Ledger Framework - Chart of Accounts Structure General Ledger Framework - Financial Dimensions and Segments General Ledger Framework - Journal Entries and Posting General Ledger Framework - Financial Period Close Process General Ledger Framework - Tax Configuration and Management General Ledger Framework - Intercompany Accounting Mechanisms Procure to Pay Processes - Vendor Profile Management Procure to Pay Processes - Purchase Order Lifecycle Procure to Pay Processes - Vendor Invoice Processing Procure to Pay Processes - Invoice Matching Principles Procure to Pay Processes - Vendor Payment Journals Procure to Pay Processes - Expense Management Capabilities Order to Cash Cycles - Customer Profile Governance Order to Cash Cycles - Sales Order Architecture Order to Cash Cycles - Customer Invoicing Methods Order to Cash Cycles - Customer Payment Processing Order to Cash Cycles - Credit and Collections Order to Cash Cycles - Commerce and Retail Channels Asset and Cash Control - Bank Account Setup Asset and Cash Control - Bank Reconciliation Processes Asset and Cash Control - Cash Flow Forecasting Asset and Cash Control - Asset Lifecycle Management Asset and Cash Control - Asset Acquisition and Depreciation Asset and Cash Control - Asset Disposal Processes Budgeting and Supply Chain - Core Budgeting Concepts Budgeting and Supply Chain - Budget Register Entries Budgeting and Supply Chain - Implementing Budget Controls Budgeting and Supply Chain - Inventory Management Basics Budgeting and Supply Chain - Sites and Warehouses Budgeting and Supply Chain - Product Information Management Course Summary - Final Exam Preparation