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Microsoft MB3-216 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Fixed Assets10%- Depreciation calculation
- Asset setup and classification
- Disposals and transfers
Topic 2: Multi-Company & Integration6%- Module integration
- Intercompany transactions
Topic 3: Accounts Payable22%- Vendor setup and maintenance
  • 1. Vendor records
    • 2. Payment terms and methods
      - Invoice and payment processing
      • 1. Aging and reconciliation
        • 2. Voucher entry
          • 3. Check runs and EFT
            Topic 4: Bank Reconciliation15%- Reconciliation process
            • 1. Clearing transactions
              • 2. Adjustments and discrepancies
                - Bank account setup
                Topic 5: Accounts Receivable22%- Invoice and receipt management
                • 1. Sales invoicing
                  • 2. Cash receipts and deposits
                    • 3. Aging and collections
                      - Customer setup and maintenance
                      • 1. Customer profiles
                        • 2. Credit terms and limits
                          Topic 6: General Ledger25%- Transactions and processing
                          • 1. Reversing entries
                            • 2. Year-end closing procedures
                              • 3. Journal entries
                                - Setup and configuration
                                • 1. Account categories and segments
                                  • 2. Chart of accounts
                                    • 3. Fiscal periods and calendars
                                      - Inquiries and reporting
                                      • 1. Financial statements
                                        • 2. Trial balance

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