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Microsoft MB6-818 Exam Syllabus Topics:

SectionWeightObjectives
Fixed Assets21.25%- Fixed Asset Setup
  • 1. Depreciation profiles
    • 2. Asset groups and parameters
      - Acquisition & Disposal
      • 1. Depreciation calculation
        • 2. Asset acquisition
          • 3. Asset transfer and disposal
            - Reporting & Maintenance
            • 1. Fixed asset reports
              • 2. Value adjustments
                Financials II37.5%- Multi-Currency & Compliance
                • 1. Regulatory reporting
                  • 2. Exchange rate setup
                    - Advanced Ledger Operations
                    • 1. Financial consolidation
                      • 2. Currency revaluation
                        • 3. Intercompany transactions
                          - Budgeting & Cash Flow
                          • 1. Bank reconciliation
                            • 2. Budget creation and control
                              • 3. Cash flow forecasting
                                Financials I41.25%- Accounts Payable Management
                                • 1. Vendor setup
                                  • 2. Invoicing and payments
                                    • 3. Tax and settlement
                                      - Accounts Receivable Management
                                      • 1. Credit and payment terms
                                        • 2. Sales invoicing and collections
                                          • 3. Customer setup
                                            - General Ledger Setup & Configuration
                                            • 1. Chart of accounts
                                              • 2. Fiscal years and periods
                                                • 3. Financial dimensions
                                                  • 4. Journal setup and posting

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