MB-800 practice test

Creating a company with assisted setup, configuration worksheets and packages, opening balances and data migration, user profiles, permission sets, security filters, security groups and auditing, report layouts, job queues, number series, enabling Copilot and agent capabilities, dimensions from global and shortcut dimensions to defaults, blocking combinations and priorities, and approval workflows with their notifications and user groups.

General ledger setup, accounting periods, payment terms and methods, deferrals and currencies, the chart of accounts with categories and allocations, specific and general posting groups and the posting setups behind them, bank accounts, journal templates, batches and recurring journals, payables and receivables including vendor and customer accounts and the ledger entry relationships beneath them, and fixed assets with depreciation books, classes and methods.

Inventory setup, item categories, attributes, units of measure and variants, locations and stockkeeping units, the relationship between items, item ledger entries, value entries and the general ledger, costing methods, core customer and vendor master data including shipping agents, addresses and lead times, and pricing: purchase prices, sales prices, and line and invoice discounts on both sides.

Working in the product: designing against customising against personalising, filters, page inspection, editing in Excel and data analysis mode, then the document flows, quotes, orders, receipts and shipments with their reversals, invoices, credit memos, combined documents, corrections and prepayments, journals and payments with application, reversal, reconciliation, recurring transactions, currency adjustment and dimension correction, fixed asset acquisition, depreciation and disposal, and inventory receipts, shipments, transfers, adjustments, counting and reclassification.