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Microsoft MB7-839 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set Up General Ledger | 25% | - Chart of accounts configuration - Fiscal years and accounting periods - Posting groups and templates - General journal setup and posting |
| Topic 2: Configure Core System Settings | 20% | - Company creation and setup - General application configuration - User management and permissions - Dimension setup and posting rules |
| Topic 3: Configure Accounts Payable | 15% | - Aging reports and reconciliation - Purchase invoice and credit memo processing - Vendor card setup - Payment terms and methods |
| Topic 4: Configure Accounts Receivable | 15% | - Sales invoice and credit memo processing - Customer card setup - Receivables reconciliation and reporting - Payment terms and reminders |
| Topic 5: Set Up Bank and Cash Management | 10% | - Bank reconciliation process - Cash flow forecasting - Bank account configuration |
| Topic 6: Integrate Finance with Other Modules | 15% | - Sales/Purchase posting to G/L - Financial reporting and analysis - Finance and inventory integration |
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