Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certification Path

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The perfect candidates for the MB-800 exam are those functional consultants who know how to implement core app setup processes. They should know how to work with and configure the Business Central app. It is also important for the individuals to have a basic understanding of inventory, purchasing, sales, and financial management.

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How to Register For Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-800&examname=Exam%20MB-800:%20Microsoft%20Dynamics%20365%20Business%20Central%20Functional%20Consultant&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-800

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

Setting Up Accounts Receivables

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

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) : MB-800 Deutsch

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