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Configuring Pricing & Discounts

• Creating customer-specific sales pricing
• Creating vendor-specific purchase pricing
• Configuring sales line as well as invoice discounts
• Configuring best cost calculations
• Configuring purchase line as well as invoice discounts

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

Setting Up Accounts Payables

• Defining Purchases as well as Payables Setup
• Setting up journals of payment
• Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
• Setting up payment data for a vendor
• Creating vendor accounts

Microsoft MB-800 Deutsch Exam Syllabus Topics: