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Microsoft MB5-648 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget Setup and Structure | 25% | - Period and Fiscal Year Configuration - Currency Setup - Defining Accounts and Dimensions - Creating Organizations and Entities |
| Topic 2: Data Entry and Forecasting Methods | 20% | - Manual Data Entry - Forecasting Formulas and Methods - Spread and Allocation Functions - Spreadsheet Linking |
| Topic 3: Installation and Configuration | 20% | - Installation Process - Database Configuration - Server and Client Setup - System Requirements |
| Topic 4: Forecaster Architecture and Navigation | 15% | - Database Structure - Security and Permissions - User Interface Components |
| Topic 5: Integration and Maintenance | 8% | - Data Import/Export - Backup and Recovery - Integration with Microsoft Dynamics |
| Topic 6: Reporting and Analysis | 12% | - Custom Report Design - Standard Reports - Variance Analysis |
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