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Microsoft MB6-203 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger25%- Ledger Setup and Configuration
  • 1. Fiscal calendars and periods
    • 2. Journal setup and controls
      • 3. Posting profiles and definitions
        • 4. Chart of accounts setup
          - Ledger Transactions and Closing
          • 1. Period-end and year-end closing
            • 2. Journal entry processing
              • 3. Allocations and accruals
                Accounts Payable20%- Vendor Setup and Management
                • 1. Vendor records and groups
                  • 2. Payment terms and methods
                    - Payable Transactions
                    • 1. Payment processing and settlements
                      • 2. Invoice entry and approval
                        • 3. Vendor reconciliation
                          Cash and Bank Management12%- Bank Setup
                          • 1. Bank accounts and transaction types
                            • 2. Payment formats and reconciliation rules
                              - Bank Operations
                              • 1. Bank reconciliation process
                                • 2. Cash transactions and transfers
                                  Financial Reporting and Budgeting8%- Financial Statements and Inquiries
                                  • 1. Financial analysis and reporting tools
                                    • 2. Balance sheet and income statement
                                      - Budgeting
                                      • 1. Budget vs actual comparison
                                        • 2. Budget setup and entry
                                          Accounts Receivable20%- Receivable Transactions
                                          • 1. Customer reconciliation
                                            • 2. Sales invoicing and adjustments
                                              • 3. Cash receipts and collections
                                                - Customer Setup and Management
                                                • 1. Credit terms and limits
                                                  • 2. Customer records and groups
                                                    Fixed Assets15%- Asset Management
                                                    • 1. Acquisition and capitalization
                                                      • 2. Depreciation calculation and posting
                                                        • 3. Disposal, transfer, and adjustments
                                                          - Asset Setup
                                                          • 1. Asset groups and parameters
                                                            • 2. Depreciation profiles and methods

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