المساعد الشخصي الرقمي

مشاهدة النسخة كاملة : لمن أراد تفصيل عن امتحانات جريت بلينز


Monzer Osama
27-Aug-2011, 01:37 PM
Foundation (System Manager) 20%
- Navigation Pane, Tool & Menu Bar options, & User Preferences
- System-wide features & some basic installation information
- System & Company setups
- Posting setup, posting journals, posting transactions & batches
- SmartList, Advanced Lookups, Custom Links & Named Printers
- Customizing Microsoft Dynamics GP features & reports
- Module integration
- Shipping Methods, Tax Schedules & Tax Details

General Ledger 20%
- Basic setups for General Ledger
- Setting up the Chart of Accounts
- Fixed & Variable Allocation Accounts
- Budgeting & Quick Journals
- Entering & posting transactions/batches
- Financial Statements, Reports & Inquiries
- History & the Reconcile function
- Period & Year-end procedures/processes
- Intercompany transactions
- Multi-Dimensional Analysis & Organizational Structures


Payables Management 20%
- Basic setups for Payables Management
- Setting up Vendors & Vendor Classes
- Entering and posting transactions/batches
- Transaction types & documents
- Voids, Holds, & Applying transactions
- Manual & Computer Check processing
- Reports & Inquiries
- Period & Year-end procedures/processes
- Intercompany transactions


Receivables Management 20%
- Basic setups for Receivables Management
- Setting up Sales Territories & Salespeople
- Setting up Customers & Customer Classes
- Entering and Posting transactions/batches
- Voids, Waiving Finance Charges, & NSF Checks
- Applying & editing Receivables transactions
- Reports & Inquiries
- Period & Year-end procedures/processes
- National Accounts


Bank Reconciliation 10%
- Basic setups for Bank Reconciliation
- Setting up Checkbooks
- Entering & posting transactions
- Entering & posting deposits
- Voiding transactions
- Integration with other modules
- Reconciliation process
- Reports & Inquiries


Fixed Assets 10%
- Basic setups for Fixed Assets
- Setting up Books, Classes, Book Classes & Assets
- Adding assets thru Payables & Purchase Order Processing
- Depreciation sensitive fields & recalculation options
- Mass Changes, Transfers & Retirements
- Projections & Select Assets Groups
- Reports & Inquiries
- Depreciating Assets & Posting to General Ledger

Monzer Osama
27-Aug-2011, 01:50 PM
والملف المرفق قد يفيد أيضا
الملف محمي بكلمة مرور وهي gp4arab.com

Monzer Osama
27-Aug-2011, 01:54 PM
حصل خطأ بتحميل المرفق بالمشاركة السابقة
حمل من هنا

ezzat_sas
27-Aug-2011, 02:25 PM
المكرم / مهندس منذر 00000 تحية طيبة وبعد
مرفق لكم صورة الموقع حسبما أفدتم وتقبلوا
وافر الشكر والتقدير
أخوكم /أبو مريم

Monzer Osama
27-Aug-2011, 02:36 PM
المكرم / مهندس منذر 00000 تحية طيبة وبعد
مرفق لكم صورة الموقع حسبما أفدتم وتقبلوا
وافر الشكر والتقدير
أخوكم /أبو مريم

راجع بريدك أخي العزيز
أرسلت لك رقم الكوبون لتقدم الامتحان......

ezzat_sas
27-Aug-2011, 04:05 PM
إستلمت الكوبون وسأقوم بالتسجيل مساء اليوم شاكراً ومقدراً لكم
صدق التعامل ربنا يبارك في جهودكم
أخوكم / أبو مريم

Monzer Osama
27-Aug-2011, 04:13 PM
السلام عليكم
بالمرفق ملف مهم جدا

Certification Datasheet FINAL

Pharm.D
29-Aug-2011, 06:35 AM
تم التسجيل أخي الفاضل


http://www.Q8Boy.com/uploads/f5af882e5b.jpg (http://www.Q8Boy.com)

:)

Monzer Osama
29-Aug-2011, 08:49 AM
تفضل أخي الحبيب راسلني بعنوان الامتحان الذي تود تقديمه ورقمه
من خلال الرابط التالي
http://www.gp4arab.com/forum/sendmessage.php
وأنا أرسل لك أرقام الفاوتشر.... لكن استعجل فالوقت بدأ يداهم..

ولدالعرب88
30-Aug-2011, 06:47 PM
Foundation (System Manager) 20%
- Navigation Pane, Tool & Menu Bar options, & User Preferences
- System-wide features & some basic installation information
- System & Company setups
- Posting setup, posting journals, posting transactions & batches
- SmartList, Advanced Lookups, Custom Links & Named Printers
- Customizing Microsoft Dynamics GP features & reports
- Module integration
- Shipping Methods, Tax Schedules & Tax Details

General Ledger 20%
- Basic setups for General Ledger
- Setting up the Chart of Accounts
- Fixed & Variable Allocation Accounts
- Budgeting & Quick Journals
- Entering & posting transactions/batches
- Financial Statements, Reports & Inquiries
- History & the Reconcile function
- Period & Year-end procedures/processes
- Intercompany transactions
- Multi-Dimensional Analysis & Organizational Structures


Payables Management 20%
- Basic setups for Payables Management
- Setting up Vendors & Vendor Classes
- Entering and posting transactions/batches
- Transaction types & documents
- Voids, Holds, & Applying transactions
- Manual & Computer Check processing
- Reports & Inquiries
- Period & Year-end procedures/processes
- Intercompany transactions


Receivables Management 20%
- Basic setups for Receivables Management
- Setting up Sales Territories & Salespeople
- Setting up Customers & Customer Classes
- Entering and Posting transactions/batches
- Voids, Waiving Finance Charges, & NSF Checks
- Applying & editing Receivables transactions
- Reports & Inquiries
- Period & Year-end procedures/processes
- National Accounts


Bank Reconciliation 10%
- Basic setups for Bank Reconciliation
- Setting up Checkbooks
- Entering & posting transactions
- Entering & posting deposits
- Voiding transactions
- Integration with other modules
- Reconciliation process
- Reports & Inquiries


Fixed Assets 10%
- Basic setups for Fixed Assets
- Setting up Books, Classes, Book Classes & Assets
- Adding assets thru Payables & Purchase Order Processing
- Depreciation sensitive fields & recalculation options
- Mass Changes, Transfers & Retirements
- Projections & Select Assets Groups
- Reports & Inquiries
- Depreciating Assets & Posting to General Ledger