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 |
|---|---|---|
| Configure Core System Settings | 20% | - Dimension setup and posting rules - Company creation and setup - General application configuration - User management and permissions |
| Set Up General Ledger | 25% | - Fiscal years and accounting periods - Chart of accounts configuration - General journal setup and posting - Posting groups and templates |
| Set Up Bank and Cash Management | 10% | - Bank reconciliation process - Cash flow forecasting - Bank account configuration |
| Integrate Finance with Other Modules | 15% | - Finance and inventory integration - Sales/Purchase posting to G/L - Financial reporting and analysis |
| Configure Accounts Receivable | 15% | - Customer card setup - Sales invoice and credit memo processing - Receivables reconciliation and reporting - Payment terms and reminders |
| Configure Accounts Payable | 15% | - Aging reports and reconciliation - Payment terms and methods - Purchase invoice and credit memo processing - Vendor card setup |
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