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

[Monzer Osama]

والملف المرفق قد يفيد أيضا
الملف محمي بكلمة مرور وهي gp4arab.com

[Monzer Osama]

حصل خطأ بتحميل المرفق بالمشاركة السابقة
حمل من هنا

[ezzat_sas]

المكرم / مهندس منذر 00000 تحية طيبة وبعد
مرفق لكم صورة الموقع حسبما أفدتم وتقبلوا
وافر الشكر والتقدير
أخوكم /أبو مريم

[Monzer Osama]

المشاركة الأصلية كتبت بواسطة ezzat_sas

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]

إستلمت الكوبون وسأقوم بالتسجيل مساء اليوم شاكراً ومقدراً لكم
صدق التعامل ربنا يبارك في جهودكم
أخوكم / أبو مريم

[Monzer Osama]

السلام عليكم
بالمرفق ملف مهم جدا

Certification Datasheet FINAL

[Pharm.D]

تم التسجيل أخي الفاضل


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[Monzer Osama]

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]

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