Microsoft GP 9.0 Inventory and Order Processing MB3-408 Certified Exam Dumps

MB3-408 Exam Dumps

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Certification Provider: Microsoft
Exam Code / Number: MB3-408
Exam Name: GP 9.0 Inventory and Order Processing
Exam Questions: 225
Last Updated: Jul 05, 2026
Corresponding Certification: Microsoft Business Solutions

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Microsoft MB3-408 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sales Order Processing (SOP)- Pricing and discounts
  • 1. Pricing schedules and trade discounts
    • 2. Customer pricing policies
      - Sales order lifecycle
      • 1. Returns and credit memos processing
        • 2. Order entry and fulfillment process
          Topic 2: Inventory Management Setup- Inventory control parameters and setup
          • 1. Unit of measure setup and item valuation methods
            • 2. Item card configuration and item classes
              - Warehouse and site setup
              • 1. Site configuration and bin management
                • 2. Inventory posting accounts setup
                  Topic 3: Inventory Transactions- Inventory adjustments and transfers
                  • 1. Stock adjustments and corrections
                    • 2. Inter-site transfers and tracking
                      - Costing and valuation
                      • 1. FIFO, LIFO, and average cost methods
                        • 2. Inventory valuation and reconciliation
                          Topic 4: Reporting and Analysis- Order processing analysis
                          • 1. Sales performance reports
                            • 2. Purchase analysis reports
                              - Inventory reporting
                              • 1. Inventory valuation reports
                                • 2. Stock status and movement reports
                                  Topic 5: Purchase Order Processing (POP)- Vendor management
                                  • 1. Vendor setup and maintenance
                                    • 2. Vendor pricing and terms
                                      - Purchase order management
                                      • 1. Receiving and invoice matching
                                        • 2. Purchase order creation and approval flow


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