1. Home
  2. Microsoft
  3. MB-800 Exam Syllabus

Microsoft MB-800 Exam Syllabus

Microsoft MB-800 Exam

Microsoft Dynamics 365 Business Central Functional Consultant

Total Questions: 152

What is Included in the Microsoft MB-800 Exam?

Authentic information about the syllabus and an effective study guide is essential to go through the Microsoft MB-800 exam in the first attempt. The study guide of Study4Exam provides you with comprehensive information about the syllabus of the Microsoft MB-800 exam. You should get this information at the start of your preparation because it helps you make an effective study plan. We have designed this Microsoft Dynamics 365 certification exam preparation guide to give the exam overview, practice questions, practice test, prerequisites, and information about exam topics that help to go through the Microsoft Dynamics 365 Business Central Functional Consultant (2022) exam. We recommend you to the preparation material mentioned in this study guide to cover the entire Microsoft MB-800 syllabus. Study4Exam offers 3 formats of Microsoft MB-800 exam preparation material. Each format provides new practice questions in PDF format, web-based and desktop practice exams to get passing marks in the first attempt.

Microsoft MB-800 Exam Overview :

Exam Name Microsoft Dynamics 365 Business Central Functional Consultant
Exam Code MB-800
Official Information https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
See Expected Questions Microsoft MB-800 Expected Questions in Actual Exam
Take Self-Assessment Use Microsoft MB-800 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Microsoft MB-800 Exam Topics :

Section Weight Objectives
Set up Business Central 20-25% Create and configure a new company
  • create a new company in the on-premises version of Business Central
  • create a new company in the cloud-based version of Business Central by using Assisted Setup
  • create a new company by copying data from an existing company
  • describe the use cases and capabilities of RapidStart Services
  • create a configuration worksheet
  • describe the process for migrating data
  • create and export a configuration package
  • import and apply a configuration package
  • create journal opening balances
  • migrate on-premises data to a cloud-based version of Business Central
  • validate migrated data by using trial balances
Manage security
  • create and manage user profiles
  • set up a new user and user groups
  • create and assign permission sets and permissions
  • apply security filters
Set up core app functionality
  • set up company information
  • set up printers for on-premises and cloud-based installations
  • set up report selections
  • set up and use job queues
  • set up email
  • set up number series
Set up dimensions
  • set up dimensions and dimension values
  • set up global dimensions and shortcut dimensions
  • set up default dimension for a single account and for multiple accounts
  • set up default dimensions for an account type
  • block combinations of dimensions or dimension values
Set up and manage approvals by using workflows
  • set up a purchase document approval system
  • set up a sales document approval system
  • set up document approvals
  • set up a notification system
  • set up an approval hierarchy
Configure financials 25-30% Set up the Finance module
  • create a fiscal year
  • define General Ledger Setup options
  • create accounting periods
  • create payment terms
Configure the chart of accounts
  • create general ledger accounts
  • configure direct posting
  • create account categories and subcategories
Set up posting groups
  • create specific posting groups including bank, customer, vendor, and inventory posting groups
  • create general posting groups
  • configure General Posting Setup
Set up journals and bank accounts
  • create journal templates
  • create batches
  • implement number series in journals
  • set up bank accounts
Set up accounts payables
  • describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
  • create vendor accounts
  • define Purchases & Payables Setup
  • set up payment journals
  • set up payment information for vendors
Set up accounts receivables
  • describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
  • create customer accounts
  • define Sales & Receivables Setup
  • set up cash receipt journals
  • set up payment registration
  • set up payment information for customers
  • enable customer payments through payment services
  • create document sending profiles
Configure sales and purchasing 10-15% Set up inventory
  • create items
  • set up units of measure
  • create locations
Configure master data for sales and purchasing
  • configure core customer settings including lead time, shipping agents, locations, and shipping addresses
  • configure core vendor settings including order address, lead time, locations, and delivery terms
  • configure core item settings
Configure pricing and discounts
  • create vendor-specific purchase prices
  • configure purchase line and invoice discounts
  • create customer-specific sales prices
  • configure sales line and invoice discounts
  • configure best price calculations
Perform Business Central operations 30-35% Perform basic tasks in Business Central
  • differentiate between designing pages, customizing roles, and personalizing users
  • customize roles
  • apply and save filters
  • find all related entries by using the Navigate action
  • use the Inspect pages and data feature
  • perform data updates by using the Edit in Excel feature
Purchase items
  • create a purchase order
  • receive items associated with a purchase order
  • describe the over-receipt feature
  • undo a receipt
  • create a posted invoice from a purchase order
  • create purchase returns
  • use the Navigate action to view a posted purchase transaction
Sell items
  • create quotations
  • convert a quotation into an order or invoice
  • analyze item availability
  • ship items associated with a sales order
  • undo shipments
  • create an invoice from a sales order
  • create sales returns
  • configure recurring sales lines
  • use the Navigate action to view a posted sales transaction
Process financial documents
  • process purchase invoices
  • process purchase credit memos
  • process sales invoices
  • process sales credit memos
  • combine order shipments into a single invoiceCorrect a posted purchase invoice
  • correct a posted sales invoice
Process payments and journals
  • process payment journals
  • process cash receipt journals
  • process payment registrations
  • reverse posted journals
  • run the Suggest Vendor Payments action
  • remove customer ledger entries
  • remove vendor ledger entries
  • complete a bank reconciliation
  • create and process general journal entries
Manage inventory costing
  • create and manage inventory periods
  • describe the adjust cost item entries posting process
  • set up automatic cost posting
  • set up expected cost posting
  • describe the relationship between items, item ledger entries, and value entries

Updates in the Microsoft MB-800 Exam Syllabus:

Microsoft MB-800 exam questions and practice test are the best ways to get fully prepared. Study4exam's trusted preparation material consists of both practice questions and practice test. To pass the actual Microsoft Dynamics 365 MB-800 exam on the first attempt, you need to put in hard work on these Microsoft MB-800 questions that provide updated information about the entire exam syllabus. Besides studying actual questions, you should take the Microsoft MB-800 practice test for self-assessment and actual exam simulation. Revise actual exam questions and remove your mistakes with the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam practice test. Online and windows-based formats of the MB-800 exam practice test are available for self-assessment.