Exam Name: NAV 2009 Core Setup and Finance
Certification Provider: Microsoft
Corresponding Certification: Microsoft Business Solutions
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Microsoft MB7-839 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure Accounts Receivable | 15% | - Sales invoice and credit memo processing - Receivables reconciliation and reporting - Payment terms and reminders - Customer card setup |
| Topic 2: Set Up Bank and Cash Management | 10% | - Bank reconciliation process - Cash flow forecasting - Bank account configuration |
| Topic 3: Configure Core System Settings | 20% | - User management and permissions - Company creation and setup - Dimension setup and posting rules - General application configuration |
| Topic 4: Configure Accounts Payable | 15% | - Vendor card setup - Purchase invoice and credit memo processing - Payment terms and methods - Aging reports and reconciliation |
| Topic 5: Integrate Finance with Other Modules | 15% | - Financial reporting and analysis - Finance and inventory integration - Sales/Purchase posting to G/L |
| Topic 6: Set Up General Ledger | 25% | - Posting groups and templates - Chart of accounts configuration - General journal setup and posting - Fiscal years and accounting periods |
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