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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analysis | 15% | - Exporting and sharing data - Designing financial reports and statements - Troubleshooting common issues |
| Topic 2: Budget Setup and Maintenance | 25% | - Input sets, spread methods, and allocations - Defining account structures and formulas - Creating and managing budget cycles |
| Topic 3: Data Entry and Forecasting | 20% | - Version control and scenario management - Entering and adjusting budget data - Using calculation engines and spread patterns |
| Topic 4: Forecaster Architecture and Components | 20% | - Application structure and modules - Security roles and permissions - Dimensions, accounts, and organizations |
| Topic 5: Installation and Configuration | 20% | - Integration with Microsoft Dynamics GP - System requirements and setup - Database connection and security configuration |
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