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Microsoft MB4-873 Exam Syllabus Topics:

SectionObjectives
General Ledger- General Ledger Processing
  • 1. Period Closing
  • 2. Journal Entries
  • 3. Batch Processing
- Financial Reporting
  • 1. Trial Balance
  • 2. Financial Statements
Cash Management- Bank Management
  • 1. Bank Account Setup
  • 2. Bank Reconciliation
- Cash Transactions
  • 1. Transfers
  • 2. Deposits
Accounts Payable- Vendor Management
  • 1. Vendor Setup
  • 2. Vendor Maintenance
- Payables Processing
  • 1. Payment Processing
  • 2. Voucher Entry
  • 3. Check Processing
Financial Analysis and Reporting- Reports
  • 1. Standard Financial Reports
  • 2. Management Reports
- Inquiry and Analysis
  • 1. Account Analysis
  • 2. Transaction Inquiry
Accounts Receivable- Customer Management
  • 1. Customer Maintenance
  • 2. Customer Setup
- Receivables Processing
  • 1. Cash Receipts
  • 2. Invoice Processing
  • 3. Collections
Financial Setup- System Configuration
  • 1. Posting Options
  • 2. Financial Modules Setup
- General Ledger Configuration
  • 1. Account Structure
  • 2. Fiscal Calendars
  • 3. Chart of Accounts

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