Microsoft Dynamics C5 2012 Application Consultant

Exam MB5-700 - Microsoft Dynamics C5 2012 Application Consultant

Skills measured

This exam measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the exam. The higher the percentage, the more questions you are likely to see on that content area on the exam.

Please note that the questions may test on, but will not be limited to, the topics described in the bulleted text.

Understand the basics of Microsoft Dynamics C5 (20‒25%)

• Understand the structure of Microsoft Dynamics C5 and how to set it up
  • Understand modules, menu items, the toolbar, shortcuts, the side panel, system accounts, accounting periods, and voucher series
• Understand how to use Help and how to search for information
  • Understand transaction source, chart of accounts, customer, inventory, and vendor tables; filter information
• Understand how to make basic changes in forms
  • Set up, move, add, and delete fields in forms
• Understand printing
  • Understand printing options, sort data on printouts, change format on a printout, manage printout location and user printers, print balance sheets

Understand the General Ledger module and integration between modules in Microsoft Dynamics C5 (20‒25%)

• Understand the structure of ledger accounts
  • Import a standard account setup; identify important fields; add, delete, rename, and change ledger accounts
• Understand accounting rules
  • Understand integration between the General Ledger and other modules, accounting rules for invoicing, priority order for ledger posting, and parameters that have an impact on the posting rules
• Understand ledger journals
  • Create journals and ledger entries; understand journal fields, ledger journal functions, and the work process
• Understand periodic ledger routines and ledger balances
  • Create opening entries, create new balances, change existing balances, settle value added tax (VAT)
• Manage dimensions and allocation accounts
  • Manage dimension balances, maintain allocation accounts
• Manage currencies and exchange rates
  • Add and maintain currencies and exchange rates, manage currency-related parameters, manage currency in the General Ledger module, adjust exchange rates, manage currency presentation
• Create budgets
  • Create sales budgets, purchase budgets, and interest rate budgets; use the budget journal

Manage customers and vendors (20‒25%)

• Manage the Vendor, Customer, Sales, and Purchase modules
  • Manage standard action and local action lists; create actions, payment conditions, cash discounts, and parameters; create and change basic information; manage automatic payments and deposits; manage reminders and interest notes
• Perform periodic routines
  • Process automatic payments, reminders, interest notes, and settlements
• Create and manage sales and purchase orders
  • Manage on-hand status of purchase orders and sales orders; create invoices, credit notes, confirmations, quotes, and packing slips; update and print purchase orders and sales orders; manage archives
• Create discount agreements
  • Manage chain discounts, prioritize discounts, create discount agreements from the customer and vendor tables

Manage inventory (20‒25%)

• Manage the Inventory module
  • Create goods and services, types of goods, cost models, and sales models; manage inventory groups, unit names, price groups, and parameters; create and maintain inventory journals; manage periodic routines in the Inventory module; count journals
• Manage inventory quantities
  • Track the purchase and sale of goods, manage inventory adjustments and transfers in the inventory journal
• Manage BOMs and kits
  • Manage bills of material (BOMs); manage kits
• Manage inventory marking and tracking
  • Mark and track inventory
• Manage inventory requirement calculation
  • Manage coverage parameters; convert proposals to purchase orders

Manage the General module (15-20%)

• Manage users, groups, and access rights
  • Link users and groups, manage user profiles
• Manage documents and Print2Office
  • Manage documents, manage the Print2Office function
• Create ad-hoc reports and manage data
  • Create ad-hoc reports based on table fields or calculations, process ad-hoc reports, import and export data
• Change main menus and list menus
  • Open a specific menu from start-up parameters, name a menu, maintain list menus and submenus, enter menu items in a list menu