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Microsoft MB6-871日本語 Exam Syllabus Topics:

Section

Weight

Objectives

Manage Fixed Assets

31%

- Depreciation and Adjustment Transactions
- Asset Acquisition and Disposal
- Fixed Assets Setup

1. Depreciation books and profiles
2. Asset groups and parameters

- Fixed Asset Reporting

Manage Financials I

36%

- Sales tax configuration and management
- Set up and manage General Ledger

1. Daily General Ledger procedures
2. Chart of accounts configuration
3. Journal setup and processing

- Accounts Receivable

1. Customer setup
2. Sales order and collection processing

- Accounts Payable

1. Invoice and payment processing
2. Vendor setup

- Cash and Bank Management

1. Reconciliation processes
2. Bank accounts setup

Manage Financials II

33%

- Multicurrency and Intercompany Accounting
- Financial Consolidations
- Budgeting and Cash Flow Management

1. Budget setup and control
2. Commitment accounting
3. Cash flow forecasting

- Advanced Payment and Settlement
- Year-end Close and Financial Reporting

1. Closing procedures
2. Financial statement generation