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Chapter 1: Set up Business Central -Create and configure a company-Create a company in Business Central
Chapter 2: Set up Business Central -Create and configure a company-Create a company by using Assisted Setup
Chapter 3: Set up Business Central -Create and configure a company-Describe the use cases and capabilities of configuration packages
Chapter 4: Set up Business Central -Create and configure a company-Create a configuration worksheet
Chapter 5: Set up Business Central -Create and configure a company-Create and use a configuration package
Chapter 6: Set up Business Central -Create and configure a company-Create journal opening balances
Chapter 8: Set up Business Central -Manage security-Create and manage user profiles
Chapter 9: Set up Business Central -Manage security-Set up a new user
Chapter 10: Set up Business Central -Manage security-Create and assign permission sets and permissions
Chapter 11: Set up Business Central -Manage security-Apply security filters
Chapter 12: Set up Business Central -Manage security-Manage user permissions by using security groups
Chapter 13: Set up Business Central -Set up core functionality-Set up company information
Chapter 14: Set up Business Central -Set up core functionality-Set up reports and configure report layouts
Chapter 15: Set up Business Central -Set up core functionality-Set up and use job queues
Chapter 16: Set up Business Central -Set up core functionality-Set up email accounts
Chapter 17: Set up Business Central -Set up core functionality-Set up number series
Chapter 18: Set up Business Central -Set up dimensions-Set up dimensions and dimension values
Chapter 19: Set up Business Central -Set up dimensions-Set up global dimensions and shortcut dimensions
Chapter 20: Set up Business Central -Set up dimensions-Set up default dimensions for master data
Chapter 22: Set up Business Central -Set up dimensions-Describe the Dimension Correction Tool
Chapter 23: Set up Business Central -Set up dimensions-Set up default dimensions for account types
Chapter 24: Set up Business Central -Set up dimensions-Set up default dimension priorities
Chapter 25: Set up Business Central -Manage approvals by using workflows-Set up native workflows
Chapter 26: Set up Business Central -Manage approvals by using workflows-Set up a notification system
Chapter 27: Set up Business Central -Manage approvals by using workflows-Set up users for approval and workflow user groups
Chapter 28: Set up Business Central -Describe Business Central integrations with other products-Describe use cases for Microsoft 365 integration, including Microsoft Excel, OneDrive, Outlook, Teams, and Word
Chapter 29: Set up Business Central -Describe Business Central integrations with other products-Describe uses cases for Microsoft Power Platform integration
Chapter 32: Configure financials -Set up Finance Management-Set up payment terms
Chapter 33: Configure financials -Manage the chart of accounts-Set up general ledger account card
Chapter 34: Configure financials -Manage the chart of accounts-Create account categories and subcategories
Chapter 36: Configure financials -Set up posting groups-Create specific posting groups including bank, customer, vendor, and inventory posting groups
Chapter 37: Configure financials -Set up posting groups-Create general posting groups
Chapter 38: Configure financials -Set up posting groups-Configure General Posting Setup
Chapter 39: Configure financials -Set up posting groups-Configure Inventory Posting Setup
Chapter 40: Configure financials -Set up journals and bank accounts-Set up bank accounts
Chapter 41: Configure financials -Set up journals and bank accounts-Create journal templates, including no. series
Chapter 43: Configure financials -Set up journals and bank accounts-Implement recurring journals
Chapter 44: Configure financials -Set up accounts payables-Create vendor accounts, including payment terms, vendor bank accounts, and related records
Chapter 45: Configure financials -Set up accounts payables-Configure Purchases & Payables Setup
Chapter 46: Configure financials -Set up accounts payables-Set up payment journals
Chapter 47: Configure financials -Set up accounts payables-Describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
Chapter 48: Configure financials -Set up accounts receivables-Create customer accounts
Chapter 49: Configure financials -Set up accounts receivables-Configure Sales & Receivables Setup
Chapter 50: Configure financials -Set up accounts receivables-Set up cash receipt journals
Chapter 53: Configure financials -Set up accounts receivables-Describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
Chapter 54: Configure sales and purchasing -Set up inventory-Configure inventory set up
Chapter 55: Configure sales and purchasing -Set up inventory-Manage items, including item categories, item attributes, and units of measure
Chapter 58: Configure sales and purchasing -Set up inventory-Differentiate between costing methods
Chapter 59: Configure sales and purchasing -Configure master data for sales and purchasing-Configure core customer settings including shipping agents, locations, and shipping addresses
Chapter 60: Configure sales and purchasing -Configure master data for sales and purchasing-Configure core vendor settings including order address, lead time, and locations
Chapter 62: Configure sales and purchasing -Configure pricing and discounts-Manage purchase line and invoice discounts
Chapter 63: Configure sales and purchasing -Configure pricing and discounts-Manage customer sales prices
Chapter 64: Configure sales and purchasing -Configure pricing and discounts-Manage sales line and invoice discounts
Chapter 65: Perform Business Central operations -Perform basic tasks in Business Central-Differentiate between designing, customizing, and personalizing pages
Chapter 66: Perform Business Central operations -Perform basic tasks in Business Central-Customize pages
Chapter 69: Perform Business Central operations -Perform basic tasks in Business Central-Use the Inspect pages and data feature
Chapter 70: Perform Business Central operations -Perform basic tasks in Business Central-Perform data updates by using the Edit in Excel feature
Chapter 71: Perform Business Central operations -Perform basic tasks in Business Central-Attach and share files by using Microsoft OneDrive
Chapter 72: Perform Business Central operations -Perform basic tasks in Business Central-Describe and analyze telemetry
Chapter 73: Perform Business Central operations -Process purchases-Manage quotations
Chapter 74: Perform Business Central operations -Process purchases-Create a purchase order
Chapter 75: Perform Business Central operations -Process purchases-Receive items for a purchase order
Chapter 76: Perform Business Central operations -Process purchases-Describe the over-receipt feature
Chapter 77: Perform Business Central operations -Process purchases-Undo a receipt
Chapter 78: Perform Business Central operations -Process purchases-Create a posted invoice from a purchase order
Chapter 79: Perform Business Central operations -Process purchases-Configure recurring purchase lines
Chapter 81: Perform Business Central operations -Process sales-Manage quotations
Chapter 82: Perform Business Central operations -Process sales-Convert a sales quote into a sales order or sales invoice
Chapter 83: Perform Business Central operations -Process sales-Analyze item availability
Chapter 84: Perform Business Central operations -Process sales-Ship items for a sales order
Chapter 85: Perform Business Central operations -Process sales-Undo shipments
Chapter 86: Perform Business Central operations -Process sales-Create a sales invoice from a sales order
Chapter 88: Perform Business Central operations -Process sales-Manage blanket sales orders
Chapter 89: Perform Business Central operations -Process financial documents-Process purchase invoices
Chapter 90: Perform Business Central operations -Process financial documents-Process purchase credit memos
Chapter 91: Perform Business Central operations -Process financial documents-Process sales invoices
Chapter 92: Perform Business Central operations -Process financial documents-Process sales credit memos
Chapter 93: Perform Business Central operations -Process financial documents-Combine sales shipments into a single sales invoice
Chapter 94: Perform Business Central operations -Process financial documents-Combine purchase receipts into a single purchase invoice
Chapter 95: Perform Business Central operations -Process financial documents-Correct a posted purchase invoice
Chapter 96: Perform Business Central operations -Process financial documents-Correct a posted sales invoice
Chapter 97: Perform Business Central operations -Process financial documents-Release and reopen documents
Chapter 98: Perform Business Central operations -Process financial documents-Process prepayment invoices for purchases and sales
Chapter 99: Perform Business Central operations -Process payments and journals-Process payments by using payment journals
Chapter 100: Perform Business Central operations -Process payments and journals-Process receipts by using the cash receipt journal
Chapter 101: Perform Business Central operations -Process payments and journals-Process payment registrations
Chapter 102: Perform Business Central operations -Process payments and journals-Apply ledger entries and undo applied entries
Chapter 103: Perform Business Central operations -Process payments and journals-Reverse posted journals

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