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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Budget Setup and Structure | 25% | - Period and Fiscal Year Configuration - Defining Accounts and Dimensions - Currency Setup - Creating Organizations and Entities |
| Topic 2: Forecaster Architecture and Navigation | 15% | - Database Structure - User Interface Components - Security and Permissions |
| Topic 3: Installation and Configuration | 20% | - Database Configuration - Installation Process - Server and Client Setup - System Requirements |
| Topic 4: Integration and Maintenance | 8% | - Data Import/Export - Integration with Microsoft Dynamics - Backup and Recovery |
| Topic 5: Data Entry and Forecasting Methods | 20% | - Forecasting Formulas and Methods - Manual Data Entry - Spreadsheet Linking - Spread and Allocation Functions |
| Topic 6: Reporting and Analysis | 12% | - Custom Report Design - Standard Reports - Variance Analysis |
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