Financial Management Essential: 4-Wk Implementation

Implementation of Microsoft Dynamics 365 Business Central for the basic finance management.
With basic finance management of Dynamics 365 Business Central replacing your accounting software will be painless and the system is planned to work with all your essential business needs

DELIVERABLES:

• Structured discovery session (8 Hrs) • Product Walkthrough (4 Hrs) • One-time upload of Master data on the defined template (Chart of accounts, Customer, Vendor, Fixed asset) • One-time upload of Opening balances on the defined template (General ledger, customer, vendor, fixed asset, bank) • Train the trainer on financial and Purchase module (16 Hrs) • Go-Live support (8 Hrs)

CONFIGURATIONS WILL BE DONE FOR:

• Setting up one company/legal entity • Import of chart of accounts based on defined template. • No. Series Setup • Dimensions (4 Dimensions) • Vendor posting Group (2) • Customer Posting Group (2) • General Posting Setup • Bank Account • Multi-currency configuration. • Fixed Asset • Journal Batches (5 Batches) • Financial Statement (Balance Sheet, Profit and Loss Statement) • Users and Permission setup (5 Users)
• Std. Approval Workflow (3) • Std. VAT/GST Setup

ASSUMPTIONS:

• Training will be only on the existing functionality, any out of box functionality will not be discussed at the time of training. • Business scenario test cases customer must provide. • This offer does not include any historical data migration, customization, report development or integration, but are available if required with additional charges post Go-Live of rapid implementation. • User Manual: Online how-to documentation for all functional areas provided by Microsoft.

Efforts: 20 man-days, done over 4 calendar weeks