Process & Discrete Manufacturing for Consultants and End Users Course Overview - System: Dynamics 365 Manufacturing (Process & Discrete) - Audience: Consultants (Setup & Configuration), End Users (Daily Operations), Learners - Levels: Beginner, Intermediate, Advanced - Tracks: Consultant Track (Setup/Configuration), End-user Track (Operations) - Packaging: Three tiers: Basic, Professional, Master Course Structure & Modules Module 1: Manufacturing Fundamentals - Introduction to Dynamics 365 Manufacturing - Discrete vs Process Manufacturing: Differences and Use-Cases - Manufacturing Lifecycle: From Setup to Execution - Key Concepts: Work Orders, BOMs, Formulas, Routes, Batches Module 2: Discrete Manufacturing – Setup & Configuration (Consultant Track) - Bill of Materials (BOM) Management - Routes: Setup, Optimization, Resource Assignment - Resource Setup: Work Centers, Machines, Labor - Manufacturing Parameters: Configuration Options - Costing Methods: Standard, Actual, Overhead Allocation Module 3: Discrete Manufacturing – User Operations (End-user Track) - Order Lifecycle: Creation, Estimation, Release, Completion - Shop Floor Execution: Production Recording, Feedback - Quality Control: Inspection, Reporting - Exception Handling: Common Issues and Solutions Module 4: Process Manufacturing – Setup & Configuration (Consultant Track) - Formula Management: Ingredients, Co-products, By-products - Batch Order Setup: Parameters, Scalability - Quality Management: Tests, Specifications, Compliance - Costing for Process Manufacturing: Formula Costing, Variance Module 5: Process Manufacturing – User Operations (End-user Track) - Batch Order Lifecycle: Creation, Scaling, Execution - Batch Control: Tracking, Adjustments, Quality Sampling - Reporting: Batch Results, Yield, Quality Metrics Module 6: Costing in Manufacturing - Costing Methods: Standard, Actual, Formula-based - Cost Roll-up: BOM, Formula, Route, Labor - Cost Categories: Direct, Indirect, Overhead - Variance Analysis: Monitoring and Reporting

Comprehensive Hands-On Training for Project Management & Accounting in Dynamics 365 Finance This course offers practical, hands-on training across all modules within Project Management & Accounting in Dynamics 365 Finance. Participants will gain in-depth knowledge and skills to effectively manage projects, resources, and financial transactions using Dynamics 365. 📌 Course Focus • Interactive training covering all essential modules • Real-world scenarios and guided exercises • Emphasis on system configuration and operational efficiency 🧩 Module 1: Workspaces Overview • مفهوم Workspaces في Dynamics • Project Manager Workspace • Accounting Workspace • KPIs & Dashboard Navigation Outcome: Understand how to monitor projects using dashboards 📁 Module 2: Projects • Project Creation & Types • Project Groups • Work Breakdown Structure (WBS) and Budget • Project Categories Outcome: Ability to create and structure projects 👥 Module 3: Project Resources • Resource Setup • Assigning Workers to Projects • Resource Cost & Rates • Capacity Planning Outcome: Manage project teams and costing 📦 Module 4: Item Tasks • Item Requirements in Projects • Linking Inventory to Projects • Item Consumption • Project Item Forecast Outcome: Handle materials within project execution ⏱️ Module 5: Timesheets • Timesheet Entry • Approval Workflow • Hour Costing Outcome: Track employee effort and cost 💳 Module 6: Transactions • Hour Transactions • Expense Transactions • Item Transactions • Fee Transactions Outcome: Understand all financial postings in projects 🧾 Module 7: Project Invoices • Invoice Proposals • Billing Methods (Fixed, T&M) • Milestone Billing • Posting Invoices Outcome: Generate and manage project billing 💼 Module 8: Quotations • Project Quotations Setup • Estimation & Costing • Converting Quotation to Project Outcome: Handle pre-sales project lifecycle 🏛️ Module 9: Grants (Optional) • Grant Management Basics • Funding Sources • Budget Control for Grants Outcome: Understand public sector/project funding

Module 1: Product Information Management (PIM) : Product Concepts - Product vs Released Product - Product Types (Item / Service) - Product Subtypes - Product Lifecycle : Product Variants & Dimensions - Product dimensions - Variant generation : Units of Measure - Unit classes - Conversions : Product Attributes - Attribute types - Attribute groups : Product Setup for SCM - Item groups - Storage & tracking dimensions Module 2: Procurement & Sourcing : Vendor Management - Vendor creation - Vendor groups : Purchase Requisition - PR vs PO - Workflow : Purchase Order Lifecycle - Draft to Invoice lifecycle Product Receipt & Invoice - Receipt posting - Invoice posting : Advanced Procurement - Trade agreements - Discounts Module nventory Management : Inventory Structure - Sites & Warehouses - Inventory dimensions : Inventory Transactions - Issue vs Receipt : Inventory Journals - Movement, Counting, Transfer : On-Hand & Reservation - On-hand inquiry - Reservation : Inventory Costing - FIFO - Weighted Average -Standard cost : Module Sales & Order Management : Customer Setup - Customer creation - Groups : Sales Order Creation - Order types - Delivery dates : Order Fulfillment - Pick, Pack, Ship, Invoice : Pricing & Discounts - Trade agreements : Availability & Reservation - ATP

🎓 Microsoft Dynamics 365 Finance Course Outline 1️⃣ General Ledger (GL) – الأستاذ العام - إعداد الكيان القانوني والتسلسلات الرقمية — Legal entity & number sequences setup - إعداد التقويم المالي والفترات — Financial calendar & fiscal periods - إنشاء دليل الحسابات — Chart of Accounts creation - إعداد الأبعاد المالية وهياكل الحسابات — Financial dimensions & account structures - إعداد العملات ودفاتر اليومية وسير العمل — Currency, journals & workflow setup - المحاسبة بين الشركات — Intercompany accounting - مخططات الاستحقاق — Accrual schemes - التقارير المالية ومساحة العمل — Financial reporting & workspace 2️⃣ Accounts Payable (AP) – الحسابات الدائنة - إعداد بيانات الموردين — Vendor master data setup - إعداد ملفات الترحيل — Posting profiles configuration - معالجة فواتير الموردين — Vendor invoice processing - المطابقة — Invoice matching - إدارة المدفوعات — Payment processing - التقارير والتقادم — Aging & reporting 3️⃣ Accounts Receivable (AR) – الحسابات المدينة - إعداد بيانات العملاء — Customer master data setup - مجموعات العملاء وملفات الترحيل — Customer groups & posting profiles - إعداد طرق الدفع — Payment methods setup - إصدار الفواتير — Invoice generation - دفاتر يومية المدفوعات — Payment journals - تسوية المدفوعات — Payment settlement - تقرير التقادم — Aging report - مساحة عمل العملاء — Customer workspace 4️⃣ Credit Management – إدارة الائتمان - إعداد قواعد الائتمان والتحصيل — Credit & collection rules setup - تحديد حدود الائتمان — Credit limits configuration - قواعد الحظر — Blocking rules - تصنيف العملاء الائتماني — Customer credit classification - إدارة المخاطر الائتمانية — Credit risk management - المهام الدورية — Periodic credit review 5️⃣ Fixed Assets – الأصول الثابتة - إعداد مجموعات الأصول — Asset groups setup - إعداد ملفات الترحيل — Posting profiles configuration - اقتناء الأصول — Asset acquisition - إعداد الإهلاك — Depreciation profiles setup - تشغيل الإهلاك — Depreciation processing - إدارة دورة حياة الأصل — Asset lifecycle management