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Managing Inventory Costing

  • Creating as well as managing inventory periods
  • Describing the link between items, value entries, as well as item ledger entries
  • Describing the adjust cost item entries posting procedure
  • Setting up automatic price posting
  • Setting up expected price posting

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Section 4. Executing Business Central Actions

Executing Basic Tasks within Business Central

  • Executing data updates with the help of the Edit in Excel feature.
  • Utilizing the Inspect pages as well as the data feature
  • Customizing roles
  • Applying as well as saving filters
  • Searching for all associated entries with the help of the Navigate action
  • Differentiating between customizing roles, personalizing users, and designing pages

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

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Section 3. Configuring Sales & Purchasing

Setting Up inventory

  • Creating items
  • Setting up measure units
  • Creating locations

Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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