Configuring Pricing & Discounts

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

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Setting Up Accounts Receivables

• Enabling customer payments via payment services
• Creating customer accounts
• Defining Sales as well as Receivables Setup
• Describing the link between customers and customer ledger entries, as well as detailed customer ledger entries
• Setting up payment data for the clients
• Creating document sending profiles
• Setting up payment recording
• Setting up journals of a cash receipt

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

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