Procurement in Microsoft Dynamics® AX 2012

At Course Completion

• Review the main concepts of Procurement and sourcing in Microsoft Dynamics AX 2012.
• Create and manage products.
• Describe the setup that is required and optional before creating vendors.
• Create a new vendor.
• Review various types of catalogs, including their usages.
• Set up category hierarchies and work with procurement categories.
• Work with procurement, vendor, and external catalogs.
• Manage the request for quotation process.
• Create, complete, and follow-up on purchase requisitions.
• Set up purchasing parameters.
• Create and process purchase orders.
• Describe the change management process, and set up the system for change management.
• Create and process vendor returns.
• Create and process purchase agreements.
• Use the features of the Vendor Self-service Portal.
• Manage transactions on the Procurement Order site.
• Order products using the Employee Services site.
• Define purchasing policy parameters.
• Create and configure purchasing policies.
• Describe the workflows available for procurement and sourcing.

Course Requirements:

Students looking to take this course (80308) must already have the following technical knowledge:

• General knowledge of Microsoft® Windows®.
• Completed the Introduction to Microsoft Dynamics®AX 2012 course.
• The ability to use Microsoft Dynamics AX 2012 for basic processing.
• Basic knowledge of procurement, trade and logistics, and inventory management concepts.