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Processing Financial Documents

  • Processing sales credit memos
  • Processing sales invoices
  • Processing purchase credit memos
  • Processing purchase invoices
  • Correcting an issued sales invoice

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Set up Business Central (20-25%)20-25- Configure Finance
  • 1. Configure general posting setup
  • 2. Set up and manage dimensions
  • 3. Set up number series
  • 4. Set up General Ledger (G/L) accounts
  • 5. Configure tax and VAT
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up locations and inventory posting
  • 3. Set up customer and vendor posting groups
- Set up Business Central
  • 1. Manage user personalization
  • 2. Set up notifications and alerts
  • 3. Configure report layouts
  • 4. Create a company
  • 5. Set up users and security roles
Topic 2: Configure operations (20-25%)20-25- Manage Inventory
  • 1. Perform inventory counts
  • 2. Manage assembly orders
  • 3. Manage item journals (adjustments and transfers)
  • 4. Set up inventory items
- Manage Item Tracking
  • 1. Assign serial and lot numbers
  • 2. Set up item tracking
- Manage Warehouse
  • 1. Manage inventory picks and put-aways
  • 2. Set up warehouse locations
  • 3. Process warehouse documents (receipts, shipments, movements)
Topic 3: Configure financials (30-35%)30-35- Manage Accounts Receivable
  • 1. Process sales invoices and credit memos
  • 2. Manage customer payments
  • 3. Process reminders and finance charges
  • 4. Set up cash receipt journals
  • 5. Create and manage customers
- Manage General Ledger
  • 1. Perform account reconciliations
  • 2. Create and post general journal entries
  • 3. Manage intercompany transactions
  • 4. Process recurring journals
- Manage Fixed Assets
  • 1. Process fixed asset transactions (acquisition, depreciation, disposal)
  • 2. Set up fixed assets
- Manage Accounts Payable
  • 1. Process purchase invoices and credit memos
  • 2. Manage vendor payments
  • 3. Create and manage vendors
  • 4. Set up payment reconciliation journals
Topic 4: Configure sales and purchasing (20-25%)20-25- Manage Purchasing
  • 1. Create and manage purchase orders
  • 2. Create and manage purchase quotes
  • 3. Manage purchase return orders
  • 4. Process purchase receipts
- Manage Sales
  • 1. Create and manage sales quotes
  • 2. Manage sales return orders
  • 3. Create and manage sales orders
  • 4. Configure and use sales pricing
  • 5. Process sales shipments

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