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Microsoft MB7-515 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Accounts Payable | - Vendor Management
- 1. Payment Journals
- 2. Purchase Invoices
- 3. Vendor Cards
- 4. Vendor Payments
|
| Topic 2: Period-End and Financial Reporting | - Financial Closing
- 1. Analysis and Reporting
- 2. Trial Balance
- 3. Closing Periods
- 4. Financial Statements
|
| Topic 3: Fixed Assets | - Asset Management
- 1. Depreciation
- 2. Disposal
- 3. Asset Acquisition
|
| Topic 4: VAT and Tax Processing | - Tax Configuration
- 1. VAT Calculation
- 2. VAT Reporting
- 3. VAT Posting Setup
|
| Topic 5: Financial Setup | - General Ledger Setup
- 1. Chart of Accounts
- 2. Posting Groups
- 3. Dimensions
- 4. Number Series
|
| Topic 6: Accounts Receivable | - Customer Management
- 1. Customer Payments
- 2. Sales Invoices
- 3. Customer Cards
- 4. Reminder and Finance Charges
|
| Topic 7: General Ledger Operations | - General Journal Processing
- 1. Recurring Journals
- 2. Journal Entries
- 3. Reversals
|
| Topic 8: Cash and Bank Management | - Bank Operations
- 1. Bank Accounts
- 2. Bank Reconciliation
- 3. Cash Management
|