Exam Code: MB4-873
Exam Name: Microsoft Dynamics SL 2011 Financials
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics SL 2011
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Microsoft MB4-873 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger25%- Set up General Ledger
  • 1. Account groups and segments
    • 2. Fiscal periods and calendars
      • 3. Chart of accounts
        - Process transactions
        • 1. Financial reporting
          • 2. Reconciliation and closing
            • 3. Journal entries
              Topic 2: Cash Manager23%- Manage bank transactions
              • 1. Bank reconciliation
                • 2. Cash position reporting
                  • 3. Transfer funds
                    - Configure Cash Manager
                    • 1. Cash flow setup
                      • 2. Bank accounts
                        • 3. Reconciliation rules
                          Topic 3: Accounts Payable25%- Configure Accounts Payable
                          • 1. Voucher types
                            • 2. Payment terms and methods
                              • 3. Vendor setup
                                - Manage payables
                                • 1. Process payments
                                  • 2. Enter and approve invoices
                                    • 3. 1099 reporting
                                      Topic 4: Accounts Receivable27%- Set up Accounts Receivable
                                      • 1. Customer records
                                        • 2. Credit management
                                          • 3. Billing cycles and terms
                                            - Process receivables
                                            • 1. Invoicing and credit memos
                                              • 2. Cash receipts and application
                                                • 3. Aging and collection reports

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