Exam Code: MB3-528

Course Name: Microsoft Dynamics GP 10.0 Financials

Vendor: Microsoft

Passing Score: 700

Course Outline: Microsoft Dynamics GP 10.0 Financials For MB3-528 Exam

• Foundation (System Manager) For MB3-528 Exam (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 For MB3-528 Exam (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 For MB3-528 Test (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 For MB3-528 Exam (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 For MB3-528 Test (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 For MB3-528 Test (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