Course Outline: Microsoft Dynamics NAV 5.0 Financials For MB7-515 Exam

• Application Setup For MB7-515 Test (30 percent)
Specific, General, and VAT Posting Groups
Determining Posting Groups
Managing User Rights, Including Logins, Roles and Permissions, and Advanced Security Setup
Create a New Company by Using the RIM Toolkit
Creating New Dimensions and Dimension Values
Combining Dimensions
Default Dimensions
Creating Journal Templates, Batches, and Entries
Posting Journal Entries
Recurring Journals
Posting Corrections in General Journals

• General Ledger and Taxes For MB7-515 Test (14 percent)
General Ledger Setup
Chart of Accounts
VAT Entries and Adjustment
Performing Bank Reconciliation
Creating General Ledger Budgets

• Payables and Receivables For MB7-515 Test (34 percent)
Applying Customer Ledger Entries
Applying Vendor Ledger Entries
Payment Discounts and Tolerances
Reminders and Finance Charge Memos
Payment Journals
Unapplying and Reversing Transactions

• Multicurrency Operations For MB7-515 Exam (11 percent)
Updating Currency Exchange Rates for Foreign Currency Balances
Additional Reporting Currency

• Business Intelligence For MB7-515 Test (11 percent)
Performing Analysis from the Chart of Accounts
Making Calculations by Using Account Schedules
Annual Closing Operations
Financial Analysis by Using Dimensions