لمن أراد تفصيل عن امتحانات جريت بلينز

[Monzer Osama]

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