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Microsoft MB7-515 Exam Syllabus Topics:

SectionObjectives
Topic 1: Period-End and Financial Reporting- Financial Closing
  • 1. Closing Periods
  • 2. Trial Balance
  • 3. Financial Statements
  • 4. Analysis and Reporting
Topic 2: Financial Setup- General Ledger Setup
  • 1. Dimensions
  • 2. Posting Groups
  • 3. Chart of Accounts
  • 4. Number Series
Topic 3: Fixed Assets- Asset Management
  • 1. Disposal
  • 2. Depreciation
  • 3. Asset Acquisition
Topic 4: General Ledger Operations- General Journal Processing
  • 1. Reversals
  • 2. Recurring Journals
  • 3. Journal Entries
Topic 5: VAT and Tax Processing- Tax Configuration
  • 1. VAT Reporting
  • 2. VAT Calculation
  • 3. VAT Posting Setup
Topic 6: Cash and Bank Management- Bank Operations
  • 1. Bank Reconciliation
  • 2. Bank Accounts
  • 3. Cash Management
Topic 7: Accounts Receivable- Customer Management
  • 1. Customer Cards
  • 2. Reminder and Finance Charges
  • 3. Customer Payments
  • 4. Sales Invoices
Topic 8: Accounts Payable- Vendor Management
  • 1. Purchase Invoices
  • 2. Vendor Payments
  • 3. Vendor Cards
  • 4. Payment Journals

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