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I hope you have enjoyed watching Part 1 ,2 & 3. Welcome to the Part 4 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.Below is the content for part four : 1. Advanced Procurement and Sourcing Concepts· 1.1 Getting Started with Vendor Evaluation Criteria Set-up · 1.2 Vendor search function based on evaluation criteria · 1.3 End to end RFQ process from Purchase requisition· 1.4 Purchasing Policies rules (Category access policy rule)· 1.5 Purchasing Policies rules (Category Policy Rule)· 1.6 Purchasing Policies rules (Purchase requisition control rule)· 1.7 Detailed discussions on the Requisition Purpose rule & more· 1.8 Demand consolidation Policy rule in procurement module2. Exploring all about purchase agreements· 2.1 Introduction to purchasing agreement setup focusing on quantity commitment · 2.2 Example scenario using purchase agreement with quantity commitment· 2.3 Purchase agreement with value commitment -set up · 2.4 Example scenario using purchase agreement with value commitment3. Consignment warehouse process step by step in detail· 3.1 Introduction to the consignment business process · 3.2 Pre-requisite set-up for consignment warehouse · 3.3 Consignment Replenishment Orders · 3.4 Inventory ownership change journals4. Vendor rebate process in procurement module:· 4.1 Getting started with vendor rebate in procurement module · 4.2 Getting into the pre-requisite set-up for rebate agreement · 4.3 Exploring the vendor rebate with a real-time scenario5. Vendor returns & Invoice matching validation· 5.1 Invoice matching validation using a Purchase order· 5.2 Additional scenarios focusing on the purchase invoice match· 5.3 Proposed vendor changes workflow · 5.4 Vendor returns using return orders · 5.5 Additional scenarios by linking the return order with the original PO 6. Vendor collaboration module deep dive· 6.1 Getting started with the vendor collaboration module· 6.2 Vendor collaboration module -setup· 6.3 Exploring the vendor sign-in process · 6.4 RFQ Process using vendor collaboration module · 6.5 Purchase process using vendor collaboration module · 6.6 Purchase invoice process using vendor collaboration module

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