Introduction to NetSuite ERP-Consultant Exam
The NetSuite Certified Professional-Consultant exam is an advanced level certification that validates your expertise in configuring, customizing, implementing and supporting NetSuite solutions. The exam tests your knowledge of advanced business processes, systems integration, and technical skills as a NetSuite consultant. Candidates must pass this exam within two years of passing the NetSuite Certified Professional-Generalist exam, or they will need to retake both exams. The NetSuite ERP-Consultant exam is meant for candidates who are interested in becoming certified as a NetSuite Certified Implementation Specialist. The exam covers the following topics:
NetSuite ERP business process model, integration and customization, configuration and customization of business processes, configuration and customization of the user interface, and implementation best practices. NetSuite ERP-Consultant exam dumps will help you pass the exam with flying colors.
This exam is intended for consultants who are hired by customers to implement NetSuite ERP. It is also for those individuals who want to become an implementation expert themselves by learning about all aspects of an implementation project.
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For more information about the NetSuite ERP-Consultant Exam visit the following reference link:
NetSuite ERP-Consultant Exam Reference link
Reference: https://www.netsuite.com/portal/services/training/suite-training/netsuite-certification.shtml#collapse4
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NetSuite ERP-Consultant Exam Syllabus Topics:
| Section | Objectives |
| Platform | - Customization and Automation
- 1. Integration Considerations
- 2. Custom Fields and Forms
- 3. SuiteFlow
- 4. Workflows
|
| OneWorld | - Global Business Management
- 1. Consolidation
- 2. Currencies
- 3. Intercompany Transactions
- 4. Subsidiaries
|
| ERP | - Design to Build
- 1. Items and Inventory
- 2. Supply Chain Processes
- 3. Manufacturing Setup
- 4. Work Orders
- Record to Report
- 1. Accounting Preferences
- 2. Period Close Management
- 3. Chart of Accounts
- 4. Financial Transactions
- Order to Cash
- 1. Fulfillment and Billing
- 2. Sales Transactions
- 3. Revenue Processes
- 4. Customer Management
- Procure to Pay
- 1. Vendor Management
- 2. Receiving and Billing
- 3. Purchasing Processes
- 4. Accounts Payable
|
| Data Strategy | - Data Management
- 1. Data Migration
- 2. Implementation Best Practices
- 3. CSV Imports
- 4. Data Quality
|
| Data Security | - Access Control
- 1. Roles and Permissions
- 2. Security Preferences
- 3. Compliance Considerations
- 4. Segregation of Duties
|
| Analytics | - Reporting and Searches
- 1. Custom Reports
- 2. Saved Searches
- 3. KPIs and Dashboards
- 4. Standard Reports
|