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Microsoft Business Solutions MB4-643

MB4-643

Exam Code: MB4-643

Exam Name: SL 7.0 Inventory and Order Processing

Updated: Aug 10, 2026

Q&A Number: 80 Q&As

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Microsoft MB4-643 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Integration25%- Receiving and vendor reconciliation
  • 1. Matching POs, receipts, and invoices
    • 2. Updating inventory from purchases
      • 3. Goods receipt and inspection
        - Purchase order setup and creation
        • 1. Purchase requisitions and PO generation
          • 2. Vendor and item procurement settings
            Topic 2: Inventory Management25%- Inventory transactions and adjustments
            • 1. Receipts, transfers, and issues
              • 2. Costing and valuation updates
                • 3. Physical inventory and cycle counting
                  - Inventory setup and configuration
                  • 1. Inventory locations and warehouses
                    • 2. Item classes and valuation methods
                      • 3. Units of measure and item attributes
                        Topic 3: Order Management Part 225%- Order fulfillment and shipping
                        • 1. Returns, credits, and order cancellations
                          • 2. Picking, packing, and shipment confirmation
                            • 3. Invoicing and posting to GL
                              - Order analysis and reporting
                              • 1. Open order and sales history reports
                                • 2. Backlog and inventory availability views
                                  Topic 4: Order Management Part 125%- Sales order entry and processing
                                  • 1. Backorders and substitutions
                                    • 2. Discounts, taxes, and freight calculation
                                      • 3. Creating and modifying orders
                                        - Sales order setup
                                        • 1. Order types, terms, and delivery settings
                                          • 2. Credit limits and order validation
                                            • 3. Customer and pricing configuration
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