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MB4-217 exam Microsoft Solomon 6.0 Financials comes from Microsoft Business Solutions. A person having passed MB4-217 exam develops skills necessary to perform fiscal tasks. A MB4-217 exam certified individual can insert financial data into system, speed up data entry, automate account allocations and reports, determine default values that automatically fill data fields and return required information, classify transactions by project cash flows, account types etc and do supplementary functions like, month-end closing, adjustments, repayments, enter vendor invoices and process checks, consolidation, budgeting etc. The successful candidate becomes officially able to make best of wide-ranging reporting characteristics to portray data in various ways, including Vendor Trial Balance, Aged Accounts Payables and Accounts Payable Batch Register. Before going for this certification, a learner should know working of Microsoft Windows, Soloman and General Ledger.

Prometric testing centres are officially authorized to give MB4-217 exam and make MB4-217 voucher available. Contacting nearest testing centre is strongly suggested.

MB3-217 syllabus defines the parameters of knowledge pool necessary to get through MB4-217 exam. In the following are topics helping an exam-taker to attempt MB4-217 exam questions in a Prometric testing centre.

Configure a Cash Account and maintain it.
Update General Ledger accounts by making journal transactions.
Perform the posting method and look at the results in the General Ledger accounts.
Find the proper usage for the existing types of batches for journal transactions.
Organize Ledgers to trace statistical accounts and budgets for fiscal reporting.
Find transactions made in corresponding modules
Resolve the issues and rectify operator input errors
Describe setting up options for the module letting you customize your system
Make Cash Account Transactions to update General Ledger accounts and Cash Manager.
Find the suitable usage of the Reconciling alternatives for the batches
To be able to carry out Bank Reconciliation process to patch up Cash Manager.
To be able to reconcile deposits and checks from Accounts Receivable and Payable, Payroll
Organize working of Bank Reconciliation Import.
To make use of suitable General Ledger methods to perform accounting cycle

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