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| 1. Create and configure 1 new
DB |
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| 2.Enable multiple branch |
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| 3.Purchase accounting -NO |
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| 4.Account segmentation -No |
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| 5.Import COA using DTW |
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| 6.Import some BP and item
master using DTW |
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| 7.Create two locations with
different GST Numbers |
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| 8.Create Tax codes |
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| 9.Create one Export tax code |
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| 10.Create
one import tax code,use combination of customduty |
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| 11.G/L Determination |
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| 12.Enable Fixed Asset |
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| 13 Sales Module |
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a)Post complete sales cycle |
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b)How to take advance from customer |
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| 14.Purchase Module |
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a)Post Complete Purchase cycle |
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b)How to give advance to vendors/employees |
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| 15.Production Module |
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1.Create BOM |
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a)FG-Spoon |
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b)RM-Coil |
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c)Packing materials |
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d.)Consumables |
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e.)Scrap |
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| i)In
production module explain Consumption of RM,Packing and consumbales |
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| ii)How to capture scrap |
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| iii)Explain variance |
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| iv)Account
postings of issue for production and receipt from production |
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| v)How to dissemble a
production order |
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| MRP |
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| 1.Run complete MRP cycle and generate
required documents |
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| 2.Explain how lead time works |
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| 3.How forecast and resocurces can be used
in production |
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| Fixed Asset |
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| 1.Account determination |
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| 2.Capitalization-How to do auto and
manual capitalization |
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| 3. Explain Depreciation methods,type and
areas |
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| 4.Retirement |
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| 5.Cost of sales of an Asset |
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| Landed Cost |
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| Explain with an example. |
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| Service Module |
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| Post complete cycle of service
module |
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| a.Equipment card |
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| b.Service contract |
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| c.Service calls |
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| d.Activity |
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| Project Management |
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| a)Enable the
PM and create post few postings then explain the same how we connect sub
projects with main projects |
| b)Explain stages |
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| Valuation method |
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| Explain how
fifo,standard and moving average valauation method works |
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