Development IV in Microsoft Dynamics AX 2012 (80313)

Description

This four-day instructor-led course dives deeper into the programming architecture of Microsoft Dynamics AX 2012. It provides students with a case study/hands-on approach to customizing the system. This course contains coding.

The intended audience is experienced systems consultants typically working for a Microsoft Dynamics partner that is selling, consulting, implementing, and supporting Microsoft Dynamics AX 2012.

At the end of this course you will have learned: 

  • Describe the features of number sequences in Microsoft Dynamics AX 2012.
  • Describe the steps for setting up and administering a number sequence.
  • Develop new number sequences by extending the NumberSeqApplicationModule class.
  • Use the Form Handler to create number sequences in a form.
  • Describe the concept of events and how they can be used in Microsoft Dynamics AX.
  • Describe the various methods for integrating with Microsoft Dynamics AX.
  • Describe the various types of services available in Microsoft Dynamics AX.
  • Use a proxy class for .NET interop to X++.
  • Access managed assemblies from X++.
  • Explain how .NET Framework assemblies are deployed.
  • Describe how to set up and use the Global Address Book.
  • Review the data model and classes for the Global Address Book framework.
  • Create a new entity for the Global Address Book.
  • Modify the Extensible Data Security policy for the new Global Address Book entity.
  • Retrieve an address from the Global Address Book on a transaction.
  • Describe how extensible data security policies can be used to help secure your data.
  • Create and use extensible data security policies.
  • Describe how financial dimensions are used.
  • Describe the various types of organizations available in Microsoft Dynamics AX 2012.
  • Describe how the organization model is used throughout the system.
  • Create a custom operating unit, and organization type.
  • Describe how cases are used in Microsoft Dynamics AX 2012.
  • Create a new case association type.
  • Add case management to a form.
  • Explain how policy rules are used.
  • Review the data model for the policies framework.
  • Create a new policy type and policy rule.
  • Describe currencies, exchange rates, fiscal calendars, and periods.
  • Describe the components that comprise the chart of accounts.
  • Review the steps for adding financial dimension controls to a form.
  • Create a new system-defined dimension.
  • Describe how journals and transactions are used to update the general ledger.
  • Describe how the Budgeting module is used.
  • Review the data model and key classes used for budgeting and budget checking.
  • Describe how the Fixedassets module is used.
  • Review the data model for fixed assets.
  • Describe how products are set up, released, and finalized.
  • Describe how inventory dimensions and groups are used to manage product information.
  • Review the data model for inventory dimensions.
  • Describe how reservations and marking are used in the system.
  • Review the inventory transactions and on hand inquiries.
  • Describe the data model for inventory transactions and on hand inventory.
  • Review the structure of the InventOnHand Class.
  • Explain how inventory journals are used.
  • Discuss the inventory journals data model and the structure of the InventJournalCheckPost classes.
  • Describe how quarantine management and quality management are used in the system.
  • Explain inventory blocking.
  • Describe other functionality that is available in the Inventory and warehouse management module.
  • Describe the activities and transactions that can be created for customers.
  • Review the customer data model.
  • Describe the activities and transactions that can be created for customers.
  • Describe how free text invoices are used.
  • Review the data model and framework that is used for processing free text invoices.
  • Review the various ways that vendor invoices can be generated.
  • Describe the set up that is required for payments and review the data model for payment set up.
  • Describe how customer and vendor payments are made.
  • Review the customer payment data model and discuss the framework that is used for making and generating payments.
  • Describe how collections and interest notes are used.
  • Review the data model and framework for interest notes.
  • Describe the functionality that is available for bill of exchanges.
  • Describe the functionality that is available for promissory notes.
  • Review the general features that are supported with sales and purchase orders.
  • Describe how sales and purchase orders integrate with other modules.
  • Discuss the primary tables used in the purchase order flow.
  • Describe how the PurchType, PurchLineType, and PurchTotals classes work.
  • Describe how trade agreements are used and set up.
  • Review the data model for trade agreements.
  • Discuss how the trade agreement classes are used and can be extended.
  • Describe how sales and purchase agreements are used and set up.
  • Review the data model for sales and purchase agreements.
  • Discuss how the sales and purchase agreement classes are used and can be extended.
  • Describe how pricing policies are used.
  • Describe how charges are used and set up.
  • Review the data model for charges.
  • Describe how the FormLetter framework is used.
  • List the various documents that are processed through the FormLetter framework.
  • Describe the data model for updating documents.
  • Describe how the FormLetter classes relate to each other and generally work.
  • Describe how to make modifications to the FormLetter framework.
  • Describe the differences between the sales order and the sales quotation features, data model, and classes.
  • Describe the differences between the purchase order and the request for quotation features, data model, and classes.
  • Describe the differences between the purchase order and the purchase requisitions features, data model, and classes.
  • Explain how to use and set up categories and category hierarchies.
  • Review the data model for categories and category hierarchies.
  • Describe how projects are created, and the various types of projects that are available.
  • Review the data model for projects.
  • Discuss the significant classes that are used with projects.
  • Describe how the work breakdown structure is used with projects and how the data model relates to the project data model.
  • Discuss the transaction types that are used for journals in the Project management and accounting module and how categories, pricing, and line properties control the posting of these transactions.
  • Review the data model and the ProjTrans class hierarchy that is used for posting transactions against a project.
  • Describe how budgeting and forecasting works with projects.
  • Review the data model for budgets and forecasts.
  • Describe how project contracts are used.
  • Review the data model for project contracts.
  • Describe how project invoice proposals and invoices are generated in Microsoft Dynamics AX.
  • Review the data model and classes used for generating invoice proposals and invoices.
  • Review how estimate projects and cost templates are used in the system.
  • Describe the Project Management and Accounting Add-In.
  • Review the basics of bill of materials and the data model
  • Introduce routes and operations.
  • Describe the major features of production orders.
  • Review scheduling methods, resources and jobs.
  • Describe master planning and the planned production order journal model.
  • Introduce lean manufacturing, Kanban, and production flow models.
  • Review Process Industries in Microsoft Dynamics AX 2012.
  • Implement a new line-item workflow.
  • Review the workflow providers in Microsoft Dynamics AX 2012.
  • Create a custom workflow provider.
  • Enable queues for a workflow document.
  • Discuss how currency type fields function within the Condition Editor.
  • Review the steps required to implement a new hierarchy type field to be used in the Condition Editor.
  • Explain the report capabilities in Microsoft Dynamics AX 2012.
  • Describe the key concepts involved when specifying data for your reports.
  • Create a new query and then bind the query to a new SQL Server Reporting Services report together with an auto design.
  • Add sorting, grouping, filters, and parameters to a report.
  • Save, deploy, and view a report in Microsoft Dynamics AX..
  • Discuss the Model-View-Controller (MVC) pattern.
  • Define the report dataset.
  • Create a temporary table to store the report dataset.
  • Manage report parameters in a data contract class in X++.
  • Create a report data provider (RDP) class.
  • Work with report precision design.
  • Explain how to print a report, set the print settings, prevent the display of print setup, set the query range, and set a report parameter value in X++.
  • Review how reports bound to a report data method can contain business logic to access data.
  • Describe the components of print management and the steps that are used to implement each component of print management.

Prerequisites

Knowledge of Microsoft Dynamics AX 2012

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