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Microsoft MB6-895日本語 Exam Syllabus Topics:

Section	Objectives
Topic 1: Fixed assets management	- Fixed assets 1. Asset groups and asset setup 2. Asset transactions 3. Acquisition and depreciation 4. Asset disposal and reporting
Topic 2: Period-end and year-end processing	- Financial closing procedures 1. Reconciliation processes 2. Period-end close 3. Financial reporting 4. Year-end close
Topic 3: Set up and configure the core financial modules	- Accounts payable 1. Invoice processing 2. Vendor payments 3. Vendor posting profiles 4. Vendor setup and maintenance - General ledger 1. Define General ledger parameters and automatic transaction accounts 2. Configure intercompany accounting 3. Configure account structures 4. Define and create the chart of accounts and main accounts 5. Set up and manage fiscal and ledger calendars 6. Set up journals 7. Create and define financial dimensions and financial dimension sets 8. Define the ledger for a legal entity - Accounts receivable and collections management 1. Customer posting profiles 2. Customer payment information 3. Centralized payment structures 4. Customer creation and maintenance 5. Collection letters 6. Interest calculation and adjustments 7. Accounts receivable parameters 8. Customer pools and aging periods - Cash and bank management 1. Bank transaction types and transaction groups 2. Bank groups and bank accounts 3. Cash and bank management parameters 4. Check layouts
Topic 4: Manage and apply financial processes	- Daily financial operations 1. Vendor transactions 2. Customer transactions 3. Cash and bank transactions 4. Journal processing
Topic 5: Budgeting and financial control	- Budgeting 1. Budget planning configuration 2. Budget control 3. Budget management processes 4. Budget register entries

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