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Microsoft MB6-818 Exam Syllabus Topics:

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

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