Preparation for certification 1C: Platform Specialist 1C: Enterprise 8.3

1000 pages of detailed analysis-instructions for every possible ticket item, complex question or exam stage. Plus a video with an analysis of the structure of the ticket and its solution based on these instructions.

What will this give you:

• You are not just “ memorize ready-made solutions, and you will know why you need to solve it this way - and you will be able to answer additional questions at certification
• You will know the pitfalls of certification tasks - and how to get around them
• You you will not need to waste time looking for answers on various forums - studying on our course will save your time.

General, universal mechanisms that are used to solve problems in all sections

• What settings for document processing are recommended to be used during certification
• How to correctly implement the movement of documents through registers
• How to determine which method of obtaining balances from accumulation registers to choose : on the Document Date or on the Point in Time
• How to quickly get movements by registers from a managed form - without a single line of code
• How to ensure the ability to launch regular forms in managed application mode (we use the Query Console from the frame configuration)
• How to implement the receipt of goods into the company
• Old and new methods for controlling balances - their advantages, disadvantages and recommendations, which method to choose in the solution.
• How to implement residue control using the new method
• How to perform residue control using the old method
• What are current residues and possible problems when using them
• What are the skills to use controlled locks will be required in the exam
• What is the problem of kopecks and how to solve it
• “Pitfall” Problems of kopecks: determining the moment of the last write-off
• What you need to know about the batch accounting and cost accounting methods for successfully passing the exam
• What is accounting policy and what options for setting up metadata objects can be found in exam tasks
• How to organize batch accounting of goods in a frame configuration correctly and as quickly as possible
• Using post processing for the document Invoice
• How to quickly create a printed form using the Data Composition System
• What features of the Item Assembling operation you need to know about during the exam
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• How to assemble a kit using a special document
• How to assemble a kit “on the fly” - at the time of posting a sales document
• Algorithm for automatic offset of payments and/or repayment of debt upon execution settlements
• How to repay debt and set off an advance using the FIFO method
• Problems with currencies - how to choose the right solution method for the exam depending on the conditions and how to solve problems with a fixed list of currencies
• How to solve problems with a variable list of currencies
• How to pay off debt in different currencies by paying in rubles
• How to correctly credit an advance in rubles to an invoice in foreign currency
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• Which configuration objects should be used to store arbitrary properties
• How to organize the storage of values ​​of arbitrary properties of objects in the database
• How to implement the use additional properties of objects in reports to speed up development in the exam
• How to programmatically place fields on a form for editing characteristics
• How to solve a practical problem during the exam - create a report on an access control system in which the properties of the item are displayed in separate columns
• How to set up the configuration command interface during the exam

Solving operational accounting problems

• How organize service accounting
• How to set up metadata objects for address storage of goods in warehouses
• How to implement document processing handlers for selecting the nearest cells for address storage of items
• What accounting method select items if the units of measurement of the items in the document and in the warehouse are different
• An example of implementing accounting for items in different units of measurement
• Nuances that need to be taken into account when solving problems with working with customer orders
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• How to implement the sale and purchase of goods only on the basis of customer orders
• How to organize the accounting of mutual settlements with counterparties accurate to a specific invoice for payment
• The nuances and pitfalls of mutual settlement tasks in the context of projects
• How to implement mutual settlements in the context of projects in the exam
• How to implement the write-off of goods according to the configured priority of warehouses
• How in the exam to correctly design the register structure so that build a sales report in the simplest way

Solving accounting problems

• What you need to know about the Chart of Accounts object to solve certification problems
• How to set up additional analytical sections of the chart of accounts - subconto
• What you need to know about the Accounting Register object to solve certification problems< /li>
• How to create an “Operation” document for manual entry of transactions
• How to analyze the conditions of tasks for accounting for goods and calculating costs and choose the right solution method
• How to calculate the cost of writing off goods according to the average in the context of warehouses and implement control over balances during write-off
• How to organize the accounting of goods by unique numbers and calculate the cost of write-off as the average for all unique numbers.
• How to organize the accounting of goods by expiration dates and calculate the cost of writing off such goods
• Performing settlements with customers in the context of contracts and shipment documents
• How to implement currency accounting in accounting tasks
• What are exchange rate differences and how implement a document for revaluation of customer debt in foreign currency
• Resale of goods between own legal entities - development of a metadata structure
• Setting up a framework configuration for the implementation of resale of goods between own legal entities
• Resale of goods between your own legal entities - how to develop a report

Solving problems with settlement mechanisms

• Settings for the plan of types of calculations that you need to pay attention to when solving the certification task
• How to set up the types of calculations
• How to create a register of information describing the work schedule
• Register settings calculations that you need to pay attention to when solving a certification task
• Use of virtual tables of the calculation register to obtain calculated data
• What is the displacement mechanism and how is it used when calculating periodic accruals
• How to set up the basis for premium calculation
• How to use reversal to reverse entries recorded in previous periods
• How to demonstrate the actual period of validity using a Gantt chart
• How to calculate salary when salary changes within one month
• How to calculate salary on a scale of rates depending on the time worked
• How to calculate salary as a percentage of the sale of goods
• How to identify outdated entries in the calculation register and perform recalculation
• How to calculate the bonus as a percentage of the salary of department employees for the previous month
• How to calculate deduction as a percentage of what was earned in the current period
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• How to calculate payments (travel allowance, sick leave) based on average daily earnings for the previous month
• How to enable the user to create new types of calculations and link them to existing calculation algorithms
• How to implement salary calculation in the form of a document (as in standard configurations)
• How to implement automatic division of periods moving from one month to another
• Using a time sheet
• How perform payroll in several currencies
• How to organize accounting for already paid wages

Solving problems on business processes and managed forms< /strong>

• How to organize the storage of related tabular parts in the database, as well as their display on the form
• How to organize data filling for related tabular parts
• How to go from the catalog item form to register movements in which the current catalog item is involved
• How to customize the form so that from the item card you can quickly go to the list of prices for this item
• < li>How to customize a form to quickly go from a counterparty’s card to a list of documents for this counterparty
• How to display only the necessary data in a dynamic list on the form
• How to hide rarely used data on the form and how to work with collapsible groups on a form
• How to use functional options to control the visibility of form elements
• How to display messages to the user linked to form elements that contain an error
• How to implement filling out the tabular part of a document using a selection form
• How to organize processing of dragging objects using the mouse in managed forms
• How to organize saving processing settings using program code
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• < li>How to find navigation links in the text and how to follow such links
• How to organize the storage of product images in the database, as well as their display on the form
• How to organize the storage of product images in external files on disk, as well as their display on the form
• How to create a business process in the configuration and implement a route map for it
• As in the exam configure task addressing so that when moving along business process route points, tasks are automatically assigned to the required performers
• How to place a list of uncompleted tasks of the current user on the home page in 1C
• As on the business process form display his route map
• How to display both a business process and tasks for this business process on one form
• How, when a user completes a task, automatically redraw the route map placed on the business form process
• How to organize the processing of conditions in a business process
• How to create several tasks for different users at one point in the route of a business process
• How to create tasks for users using regulatory tasks and why it is not necessary to create a business process in the configuration