Comprehensive Dynamics HR & Finance Training

I need online tutor for Dynamics HR, Finance modules.. I am looking for fast track training..
1. Accounts Payable (AP)

This is the most important area in your sheet.

Learn:

Vendor master & vendor groups
Vendor posting profiles
AP parameters
Terms of payment
Vendor payment methods
Purchase requisition → PO → GRN → Invoice → Payment
2-way/3-way matching
Invoice Capture/OCR
Duplicate invoice detection
Invoice workflow & approvals
Invoice exceptions/rejections
Credit notes
Vendor prepayments
Vendor reconciliation
GR/IR reconciliation
Payment proposals/payment runs
Manual & urgent payments
BACS/bank payment integration
Multi-currency payments
Aged AP reporting

Your sheet has a very large number of AP stories (AP-01 through AP-27 + APX stories).

2. General Ledger (GL)

This should be your second priority.

Learn:

Chart of Accounts
Account structures
Financial dimensions
Cost center
Department
Business unit, etc.
Ledger setup
Fiscal calendars
Currencies
Legal entities
Main accounts
Posting profiles
Automatic transaction accounts
General journals
Recurring journals
Accrual journals
Journal approval workflow
Trial balance
Period close
Month-end close
Year-end close
Account reconciliation
Financial statements
Financial/management reporting

Your sheet specifically has:

GL-01 through GL-18, plus additional GL control/reporting stories.

3. Accounts Receivable (AR)

Very important because your sheet contains many AR stories.

Learn:

Customer groups
Customer master
Customer posting profiles
Customer invoices
Free-text invoices
Customer payments
Payment matching
Prepayments
Credit notes
Customer refunds
Customer credit limits
Credit management
Collections
Dunning
Customer disputes
Bad debt/write-offs
Aged AR
Direct Debit
Unapplied/on-account cash
Late-payment interest

Your sheet has AR-01 through AR-21 + ARX stories.

4. Billing

This is also significant in your US.

Learn:

Billing data preparation
Pricing
Pricing conditions
Monthly billing
Volume data imports
Billing validation
Free-text invoices
Invoice generation
Invoice consolidation
Credit notes
Invoice reconciliation
Accrued revenue
Revenue posting to GL
Billing → AR → GL integration

The sheet contains BILL-01 through BILL-27.

5. Cash & Bank Management

Learn:

Bank accounts
Bank statement import
Electronic bank statements
Bank reconciliation
Payment files
Bank integrations
Payment approvals
Treasury concepts
Cash-flow forecasting
Bank account ownership
Payment limits
Bank guarantees

Your sheet has CBM-01 through CBM-09.

6. Tax / VAT

Because this project appears to have significant UK finance requirements, learn:

VAT basics
VAT codes
Input VAT / Output VAT
Reverse charge VAT
Partial exemption
Non-recoverable VAT
VAT returns
HMRC integration
Electronic Reporting
Corporation Tax basics
R&D tax credit concepts

Stories include TAXX-01, TAXX-02, TAXX-03, TAXX-07.

7. Procurement / Source-to-Pay

You should understand the process even though your primary role may be Finance QA.

Learn:

Requisition → PO → Goods Receipt/GRN → Invoice → Payment

Specifically:

Purchase requisitions
Purchase orders
PO approval
Vendor onboarding
One-time vendors
Vendor KYC/bank validation
PO closure
PO status
Procurement workflow
Procurement → AP integration

This will make your 3-way matching and AP testing much easier.

8. Fixed Assets

Learn the basics:

Fixed asset creation
Asset acquisition
Capitalization threshold
Depreciation
Straight-line depreciation
Asset transfer
Reclassification
Revaluation
Impairment
Disposal
Asset → GL integration