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