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Topics of Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Candidates should apprehend the examination topics before they begin preparation, because it will extremely facilitate them in touch the core. Our MB-800 exam dumps will include the following topics:

Create and configure a new company

  • Dreate and export a configuration package
  • Describe the use cases and capabilities of RapidStart Services
  • Migrate on-premises data to a cloud-based version of Business Central
  • Create a new company in the cloud-based version of Business Central by using Assisted Setup
  • Validate migrated data by using trial balances
  • Describe the process for migrating data
  • Create a new company in the on-premises version of Business Central
  • Import and apply a configuration package
  • Create journal opening balances
  • Create a configuration worksheet
  • Create a new company by copying data from an existing company

Manage security

  • Create and assign permission sets and permissions
  • Apply security filters
  • Create and manage user profiles
  • Set up new user and user groups

Set up core app functionality

  • Set up printers for on-premises and cloud-based installations
  • Set up an email
  • Set up report selections
  • Set up and use job queues
  • Set up number series
  • Set up company information

Set up dimensions

  • Set up default dimension for a single account and multiple accounts
  • Set up global dimensions and shortcut dimensions
  • BSlock combinations of dimensions or dimension values
  • Set up dimensions and dimension values
  • Set up default dimensions for an account type

Set up and manage approvals by using workflows

  • Set up a purchase document approval system
  • Set up an approval hierarchy
  • Set up a sales document approval system
  • Set up document approvals
  • Set up a notification system

Process payments and journals

  • Process cash receipt journals
  • Remove vendor ledger entries
  • Run the Suggest Vendor Payments action
  • Complete a bank reconciliation
  • Remove customer ledger entries
  • Process payment journals
  • Reverse posted journals
  • Create and process general journal entries
  • Process payment registrations

Manage inventory costing

  • Create and manage inventory periods
  • Describe the relationship between items, item ledger entries, and value entries
  • Set up expected cost posting
  • Set up automatic cost posting
  • Describe the adjusted cost item entries posting process

Skills measured

  • Configure financials (25-30%)
  • Configure sales and purchasing (10-15%)
  • Set up Business Central (20-25%)
  • Perform Business Central operations (30-35%)

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

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Perform business operations25-30%- Support daily operations
  • 1. Process transactions and journals
  • 2. Personalize and customize the interface
  • 3. Troubleshoot common issues
- Work with reporting and analysis
  • 1. Use standard reports and dashboards
  • 2. Analyze data using charts and insights
  • 3. Create and modify reports
- Manage inventory and warehouse
  • 1. Process inventory transactions and transfers
  • 2. Configure items and inventory controls
  • 3. Set up locations and bins
Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
- Set up sales processes
  • 1. Configure customers and customer groups
  • 2. Manage sales orders and returns
  • 3. Set up sales documents and pricing
Set up Business Central25-30%- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Import and validate data
  • 3. Integrate with Microsoft 365 and Power Platform
- Configure core application settings
  • 1. Manage extensions and customization
  • 2. Create and configure companies
  • 3. Configure user profiles and role centers
  • 4. Implement security and permissions
Configure financials30-35%- Set up general ledger
  • 1. Set up posting groups and dimensions
  • 2. Configure chart of accounts
  • 3. Define fiscal periods and accounting periods
- Manage financial processes
  • 1. Manage costing and inventory valuation
  • 2. Configure fixed assets and depreciation
  • 3. Set up banking and cash management
  • 4. Configure accounts payable and receivable

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