Microsoft SL 7.0 Inventory and Order Processing : MB4-643 Exam

  • Exam Code: MB4-643
  • Exam Name: SL 7.0 Inventory and Order Processing
  • Updated: Aug 03, 2026
  • Q & A: 80 Questions and Answers

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Microsoft MB4-643 Exam Syllabus Topics:

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

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