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MB-310 exam Format | MB-310 Course Contents | MB-310 Course Outline | MB-310 exam Syllabus | MB-310 exam Objectives

Set up and configure financial management (35-40%)


Manage and apply common processes (20-25%)


Implement and manage accounts payable and receivable (20-25%)


Manage budgeting and fixed assets (15-20%)





Set up and configure financial management (35-40%)


Implement and configure financial modules


• configure and apply accrual schemes


• configure cash flow reports


• configure the letter of credit and letter of certain templates


• set up intercompany accounting


• create and configure account structures


• configure other modules including cash and bank management and budgeting- credit and collections- audit workbench- and consolidations


• implement posting definitions


Implement and test cost and allocation policies


• implement cost accounting processes


• implement inventory costing versions


• implement item groups


• create and process Ledger allocation rules


• demonstrate use of cost accounting terminology


• construct fiscal calendars- years- and periods


Perform periodic processes


• configure financial period close


• define and demonstrate periodic closing processes and end-of-year processes


• demonstrate regional tax reporting capabilities


• perform bank reconciliation


• perform financial consolidation


• create a cost accounting report by using the cost accounting Report Wizard


• allocate funds by using Accounting distributions


Configure- collect- and report taxes


• configure tax components


• implement and test end-of-year tax reporting


• prepare periodic filings





Manage and apply common processes (20-25%)


Define and configure the account structure


• demonstrate the advanced ledger entries functionality


• set up derived financial hierarchies


• demonstrate financial consolidation and elimination processes


• set up funds


• define and configure the main account


• define and configure the financial dimensions and dimension sets


• perform financial statements


• perform tracking of posted transactions


Implement regulatory and localization features and manage currencies


• set up legal entity currencies and conversions


• configure currency exchange rate providers


• implement foreign currency revaluation processes


• determine which regulatory and localization features to apply to a given scenario


Implement and manage journals


• identify the different types of journals available and their setup


• set up journal controls


• configure the journal posting restriction rules


• configure approval processes by using workflows


• create voucher templates


• perform daily procedures using journals





Implement and manage accounts payable and receivable (20-25%)


Implement and manage Accounts receivable


• set up customer posting profiles


• manage delinquent customers


• configure billing codes for free text invoices- process orders- invoices- and payments


• configure and process credit and collection


• configure customer payment setup


• prepare and send customer account statements


• configure accounts receivable charges


Implement and manage Accounts payable


• configure invoice validation policies


• set up vendor posting profile- process orders- invoices- and payments


• configure the Vendor collaboration module


• configure vendor payments


• configure accounts payable charges





Manage budgeting and fixed assets (15-20%)


Configure and manage Budgeting processes


• configure budgeting components


• create a budget plan template


• create a budget plan by using the budget plan wizard


• perform the budget planning process


• configure budget controls


• create and demonstrate registry entries


• implement budget workflows


Implement and manage fixed assets


• create fixed assets and fixed assets groups


• configure fixed asset parameters


• identify when to enable integration with purchasing and sales module


• perform acquisition- depreciation- and disposal of fixed assets

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