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Sage 50 Accounts
exam syllabus
Sage Certification will test your knowledge in the following areas:
Level 1
• Use shortcut keys and navigate around your
software
• Deal with company settings and access rights
• Backup,
restore and check your data
• Configure the chart of accounts
• Create
and maintain nominal records and budgets
• Prepare, plan and post opening
balances
• Set up customer details, defaults, terms and status
• Set
up supplier details, defaults and terms
• Work with bank, cash, credit
card payments and receipts
• Post invoices and credit notes
• Record
customer receipts and disputed items
• Post payments, match credit notes
and payments on account
• Post journals
• Check and correct
transactions
Level 2
• Perform a bank
reconciliation
• Apply search criteria, multiple searches and wild cards
• Review the ageing frequency on outstanding invoices, age invoices and
produce ageing reports
• Understand the different types of customer
correspondence
• Flag invoices in dispute, write off customer or supplier
transactions and adjust VAT accordingly
• Set up and process recurring
transactions
• Set up and post depreciation and dispose of an asset
•
Set up and process prepayments and accruals
• Deal with the VAT return
and run the year end
• Produce profit and loss, balance sheet, budget
reports, departmental reports
• transfer basic information to Microsoft
Excel and Word
• Understand and interpret the results from your
management reports
Level 3
• Plan a stock system
• Create product records
• Set up a product assembly
• Enter opening
balances for stock levels
• Perform a stock take and make adjustments
• Perform a stock period end and a year end
• Set up and maintain pricing
and discount structures
• Create and process sales and purchase orders
• Create multiple delivery addresses
• Create quotes and pro-forma
documents
• Create product invoices and credit notes
• Setup recurring
invoices and orders |
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