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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.
Reference: https://www.netsuite.com/portal/services/training/suite-training/netsuite-certification.shtml#collapse4
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The NetSuite ERP exam is an important component of the NetSuite Certification program. It is the second level certification after the NetSuite Sales Professional Certification. While it is not difficult to pass the exam, it takes some time and effort to gain the knowledge needed for passing the test.
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NetSuite ERP-Consultant Exam Syllabus Topics:
| Section | Objectives |
| OneWorld | - Global Business Management
- 1. Subsidiaries
- 2. Currencies
- 3. Intercompany Transactions
- 4. Consolidation
|
| Analytics | - Reporting and Searches
- 1. Custom Reports
- 2. Standard Reports
- 3. Saved Searches
- 4. KPIs and Dashboards
|
| ERP | - Order to Cash
- 1. Customer Management
- 2. Revenue Processes
- 3. Sales Transactions
- 4. Fulfillment and Billing
- Record to Report
- 1. Financial Transactions
- 2. Period Close Management
- 3. Chart of Accounts
- 4. Accounting Preferences
- Procure to Pay
- 1. Accounts Payable
- 2. Receiving and Billing
- 3. Vendor Management
- 4. Purchasing Processes
- Design to Build
- 1. Items and Inventory
- 2. Supply Chain Processes
- 3. Manufacturing Setup
- 4. Work Orders
|
| Data Security | - Access Control
- 1. Segregation of Duties
- 2. Security Preferences
- 3. Roles and Permissions
- 4. Compliance Considerations
|
| Platform | - Customization and Automation
- 1. SuiteFlow
- 2. Integration Considerations
- 3. Custom Fields and Forms
- 4. Workflows
|
| Data Strategy | - Data Management
- 1. Implementation Best Practices
- 2. CSV Imports
- 3. Data Migration
- 4. Data Quality
|