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Microsoft MB6-871日本語 Exam Syllabus Topics:

Section

Weight

Objectives

Manage Fixed Assets

31%

- Depreciation and Adjustment Transactions
- Fixed Assets Setup

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

- Asset Acquisition and Disposal
- Fixed Asset Reporting

Manage Financials I

36%

- Cash and Bank Management

1. Bank accounts setup
2. Reconciliation processes

- Accounts Receivable

1. Customer setup
2. Sales order and collection processing

- Accounts Payable

1. Vendor setup
2. Invoice and payment processing

- Set up and manage General Ledger

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

- Sales tax configuration and management

Manage Financials II

33%

- Year-end Close and Financial Reporting

1. Financial statement generation
2. Closing procedures

- Advanced Payment and Settlement
- Financial Consolidations
- Multicurrency and Intercompany Accounting
- Budgeting and Cash Flow Management

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