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MB-310 Finance – VM hands-on exercises

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M02: Setup and configure financial management (MB-310 M02-E)

Exercise 2-1: Configure a new legal entity (MB-310)

Exercise 2-2: Create a chart of accounts and main accounts (MB-310)

Exercise 2-3: Create Advanced Rule Structures (MB-310)

Exercise 2-4: Create a fiscal calendar, years, and periods (MB-310)

Exercise 2-5: Import exchange rates by using a provider (MB-310)

Exercise 2-6: Create and use Voucher templates (MB-310)

Exercise 2-7: Configure and test Accrual schemes (MB-310)

Exercise 2-8: Configure and test ledger allocation rules (MB-310)

Exercise 2-9: Set up and use Intercompany accounting (MB-310)

Exercise 2-10: Create bank transaction types and bank transaction groups (MB-310)

Exercise 2-11: Create a bank group and bank account (MB-310)

Exercise 2-12: Make deposits and perform payment reversals (MB-310)

Exercise 2-13: Use Bank management workspaces (MB-310)

Exercise 2-14: Create Cost accounting by using a wizard (MB-310)

Exercise 2-15: Perform year end close (MB-310)

Exercise 2-16: Configure Indirect sales tax (MB-310)

M03: Implement and manage shared configuration for AP and AR (MB-310 M03-E)

Exercise 3-1: Configure Terms of payment (MB-310)

Exercise 3-2: Configure Payment Schedule (MB-310)

Exercise 3-3: Configure cash discounts (MB-310)

Exercise 3-4: Create a payment calendar (MB-310)

Exercise 3-5: Exercise 5: Configure Payment fees (MB-310)

M04: Implement and manage accounts payable (MB-310 M04-E)

Exercise 4-1: Configure Method of Payment (MB-310)

Exercise 4-2: Create Vendor group and vendor (MB-310)

Exercise 4-3: Create and configure vendor posting profile (MB-310)

Exercise 4-4: Record vendor invoice and match against received quantity (MB-310)

Exercise 4-5: Use the vendor invoice matching policy (MB-310)

Exercise 4-6: Record invoice by using Invoice register, approval and Invoice journals (MB-310)

Exercise 4-7: Process Vendor payment by using a Payment journal (MB-310)

Exercise 4-8: Configure vendor collaboration (MB-310)

M05: Implement and manage expense management (MB-310 M05-E)

Exercise 5-1: Create an Expense Category (MB-310)

Exercise 5-2: Create an Expense Policy (MB-310)

Exercise 5-3: Create an Audit Policy (MB-310)

Exercise 5-4: Create and Submit an Expense Report(MB-310)

Exercises (MB-310)

M06: Implement and manage accounts receivable and credit and collections (MB-310 M06-E)

Exercise 6-1: Configure Method of Payment (MB-310)

Exercise 6-2: Create a new customer group and customer (MB-310)

Exercise 6-3: Configure and maintain customers (MB-310)

Exercise 6-4: Create and configure customer posting profile (MB-310)

Exercise 6-5: Create and process free text invoices (MB-310)

Exercise 6-6: Process invoice and settle it against a payment (MB-310)

Exercise 6-7: Set up charge codes for Accounts receivable (MB-310)

Exercise 6-8: Configure Credit and collections (MB-310)

Exercise 6-9: Perform Write-Offs (MB-310)

Exercise 6-10: Process credit and collections (MB-310)

M07: Configure and manage budgets (MB-310 M07-E)

Exercise 7-1: Configure Basic budgeting components (MB-310)

Exercise 7-2: Configure Budget control components (MB-310)

Exercise 7-3: Use Budget register entries (MB-310)

Exercise 7-4: Configure Budget planning, create and use a planning process (MB-310)

M08: Configure and manage fixed assets (MB-310 M08-E)

Exercise 8-1: Configure fixed assets components (MB-310)

Exercise 8-2: Set up and create depreciation profiles (MB-310)

Exercise 8-3: Acquiring an Asset Using the Fixed Assets Journal (MB-310)

Exercise 8-4: Depreciating and disposing an asset (MB-310)

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