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NetSuite ERP-Consultant Exam Topics

NetSuite ERP-Consultant Exam Overview :

Exam Name: NetSuite ERP Consultant Exam
Exam Code: ERP-Consultant
Certifications: NetSuite Certifications Certification
Actual Exam Duration: 120 minutes
Expected no. of Questions in Actual Exam: 80
Exam Registration Price: $250
See Expected Questions: NetSuite ERP-Consultant Expected Questions in Actual Exam

NetSuite ERP-Consultant Exam Topics :

Section Objectives
ERP: Record to Report (1)
  • Identify the Features and Preferences which need to be configured to support a customer specific requirement.
  • Identify the Best Practices of setting up the NetSuite Chart of Accounts.
  • Identify how NetSuite Segments are handled in NetSuite, and when to use custom segments.
  • Recognize NetSuite recommended Best Practices around period end close, including when Multi-Book is used.
  • Identify the constraints of features and functionality related to Journal Entries.
  • Identify how exchange rates are used throughout NetSuite.
  • Identify how NetSuite taxes are configured.
ERP: Order to Cash (2)
  • Identify considerations when setting up related Entity records.
  • Given a requirement, determine the configuration/solution for an order process.
  • Identify the implications of shipping setup and use.
  • Determine the considerations for setup and execution of the fulfillment process.
  • Given a scenario, determine appropriate invoicing configuration and setup and
  • when consolidated invoicing feature is appropriate.
  • Understand the different components of the ARM or Basic Rev Rec module and be able to set it up to adapt to the recognition method elected by the user.
  • Identify recommended practices for customer payment setup and processing.
  • Given a requirement, determine the configuration/solution for a customer return process.
ERP: Design to Build (3)
  • Select the appropriate Item Type for a given use case.
  • Given a scenario, determine appropriate inventory management options.
  • Identify the transactions and records related to building Assemblies.
  • Identify options in pricing.
  • Recognize how various transactions affect item costing.
ERP: Procure to Pay (4)
  • Given a requirement, determine the configuration/solution for a purchase and receiving process.
  • Given a requirement, determine the configuration/solution for a Vendor Bill, Bill Payments.
  • Given a requirement, determine the configuration/solution for a vendor return process.
  • Recognize the elements in configuring the Fixed Assets Module.

 
Analytics and Dashboard (5)
  • Given a scenario, select the appropriate Dashboard portlet content.
  • Recognize which SQL expressions will yield desired search results. (CASE, DECODE, NULLIF, Date functions)
  • Identify configuration options available when customizing email alerts for saved searches.
  • Using Expression Builder, select the expression which would yield the desired results.
  • Recognize which record to use as the basis of a search to yield a desired result.
  • Identify the feature in saved searches to obtain the described results.
  • Given a scenario, determine whether to use a custom search or a report.
  • Identify the advantages of various methods of publishing dashboards.
Platform (6)
  • Given a situation identify whether a SuiteScript or SuiteFlow required to meet a customer requirement.
  • Identify components of the workflow in a diagram.
  • Recognize available SuiteFlow actions.
  • Compare differences between custom form & field display options and uses cases where appropriate.
  • Identify various methods of restricting users to a particular custom form.
  • Given a custom form layout requirement, determine which feature(s) should be used, including Advanced PDF.
  • Given a situation identify when to use SuiteBundler.
  • Identify custom field settings for displaying data from other records.
  • Recognize NetSuite recommended practices for creation and use of custom fields.
  • Identify implications of changing field properties or values in a live environment.
Data Strategy (7)
  • Determine the proper use of advanced options in CSV Import.
  • Understand the use of CSV templates and saved mappings.
  • Analyze an error in the CSV Import process to determine the appropriate resolution.
  • Given a customer requirement, determine migration strategy for transaction history and opening balances and inventory counts.
  • Organize the steps required to successfully complete an import of CSV records and sublist data.
Data Security (8)
  • Identify the implications of permissions related to accessing and manipulating data in bulk.
  • Recognize recommended NetSuite practices for creating and assigning custom roles.
Official Information https://www.netsuite.com/portal/services/training/suite-training/netsuite-certification.shtml#collapse4

Updates in the NetSuite ERP-Consultant Exam Topics:

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