MB3-528
Preparation Guide for Exam #MB3-528
Exam topics covered
The following list includes the topic areas covered on this exam. The percentage indicates the portion of the exam that addresses a particular skill.
| • | Foundation (System Manager) (20 percent) Navigation Pane, Lists, Security, and User Preferences System-wide Features and Some Basic Installation Information System and Company Setups Posting Setup, Posting Journals, Posting Transactions, and Batches SmartLists, Advanced Lookups, Custom Links, and Named Printers Customizing Microsoft Dynamics GP Features and Reports Module Integration Shipping Methods, Tax Schedules, and Tax Details |
| • | General Ledger (20 percent) Setup for General Ledger Setting Up the Chart of Accounts Fixed and Variable Allocation Accounts Budgeting and Quick Journals Entering and Posting Transactions and Batches Financial Statements, Reports, and Inquiries History, Reconcile to GL, and the General Ledger Reconcile Period and Year-End Procedures and Processes Intercompany Transactions Organizational Structures |
| • | Payables Management (20 percent) Setup for Payables Management Setting Up Vendors and Vendor Classes Entering and Posting Transactions and Batches Transaction Types and Documents Voids, Holds, and Applying Transactions Manual and Computer Check Processing Reports and Inquiries Period and Year-End Procedures and Processes Intercompany Transactions |
| • | Receivables Management (20 percent) Setup for Receivables Management Setting Up Sales Territories and Salespeople Setting Up Customers and Customer Classes Entering and Posting Transactions and Batches Voids, Waiving Finance Charges, and NSF Checks Applying and Editing Receivables Transactions Reports and Inquiries Period and Year-End Procedures and Processes National Accounts |
| • | Bank Reconciliation (10 percent) Setup for Bank Reconciliation Setting Up Checkbooks Entering and Posting Transactions Entering and Posting Deposits Voiding Transactions Integration with Other Modules Reconciliation Process Reports and Inquiries |
| • | Fixed Assets (10 percent) Setup for Fixed Assets Setting Up Books, Classes, Book Classes, and Assets Adding Assets Through Payables Management and Purchase Order Processing Depreciation-Sensitive Fields and Recalculation Options Mass Changes, Transfers, and Retirements Projections and Select Assets Groups Fixed Assets Reports and Inquiries Depreciating Assets and Posting to General Ledger |
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