GP 10.0 Financials Certification

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GP 10.0 Financials Certification
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  Microsoft Certification 1 | P a g e   Microsoft.com>Microsoft Learning>Training Catalog>Exam  Ex am MB3-528: GP 10.0 Financials Published: October 25, 2007Language(s): EnglishAudience(s): Information WorkersTechnology: Microsoft Dynamics GP 10.0Type: Proctored Exam Sk  ills Being Measured This exam measures your ability to accomplish the technical tasks listed below.The percentagesindicate the relative weight of each major topic area on the exam. Foundation ( Sy stem Manager) (20 percent) y    N avigation Pane, Lists, Security, and User Preferences y   System-wide Features and Some Basic Installation Information y   System and Company Setups y   Posting Setup, Posting Journals, Posting Transactions, and Batches y   SmartLists, Advanced Lookups, Custom Links, and  N amed Printers y   Customizing Microsoft Dynamics GP Features and Reports y   Module Integration y   Shipping Methods, Tax Schedules, and Tax Details General Ledger (20 percent) y   Setup for General Ledger  y   Setting Up the Chart of Accounts y   Fixed and Variable Allocation Accounts y   Budgeting and Quick Journals y   Entering and Posting Transactions and Batches y   Financial Statements, Reports, and Inquiries y   H istory, Reconcile to GL, and the General Ledger Reconcile y   Period and Year-End Procedures and Processes y   Intercompany Transactions y   Organizational Structures Pa y ables Management (20 percent)  Microsoft Certification 2 | P a g e   y   Setup for Payables Management y   Setting Up Vendors and Vendor Classes y   Entering and Posting Transactions and Batches y   Transaction Types and Documents y   Voids, H olds, and Applying Transactions y   Manual and Computer Check Processing y   Reports and Inquiries y   Period and Year-End Procedures and Processes y   Intercompany Transactions R  eceivables Management (20 percent) y   Setup for Receivables Management y   Setting Up Sales Territories and Salespeople y   Setting Up Customers and Customer Classes y   Entering and Posting Transactions and Batches y   Voids, Waiving Finance Charges, and  N SF Checks y   Applying and Editing Receivables Transactions y   Reports and Inquiries y   Period and Year-End Procedures and Processes y    N ational Accounts Ban k    R  econciliation (10 percent) y   Setup for Bank Reconciliation y   Setting Up Checkbooks y   Entering and Posting Transactions y   Entering and Posting Deposits y   Voiding Transactions y   Integration with Other Modules y   Reconciliation Process y   Reports and Inquiries Fi x ed Assets (10 percent) y   Setup for Fixed Assets y   Setting Up Books, Classes, Book Classes, and Assets y   Adding Assets Through Payables Management and Purchase Order Processing y   Depreciation-Sensitive Fields and Recalculation Options y   Mass Changes, Transfers, and Retirements y   Projections and Select Assets Groups y   Fixed Assets Reports and Inquiries y   Depreciating Assets and Posting to General Ledger 
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