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Difficulty in Writing Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant is a privileged achievement one could be graced with. But adverse to the general notion certifying with Microsoft is not that challenging if the candidates have proper preparation material to pass the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam with good grades. Questions answers and clarifications which are designed in form of ActualVCE exam dumps make sure to cover the entire course content. ActualVCE have a brilliant MB-800 exam dumps pdf with the most recent and important questions and answers in PDF files. ActualVCE is sure about the exactness and legitimacy of Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam dumps and in this manner. Candidates can easily pass the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam with genuine Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam dumps and get MICROSOFT certification. These exam dumps are viewed as the best source to understand the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant well by simply pursuing examples questions and answers. If a candidate completes practice the exam with certification MB-800 exam dumps along with self-assessment to get the proper idea on MICROSOFT accreditation and to ace the certification exam.

What preparation methods should you use to prepare for the Microsoft MB-800 exam?

No matter how much experience you have in the field, the only way you can pass the Microsoft MB-800 exam with flying colors is by studying for it properly. There are many resources that you can use in order to prepare for it. But if you want to get the best results, it is advisable that you utilize the official materials. They are as follows:

  • Guides

    If you go online, you will easily stumble upon the study guide, and it is best if you keep it close to you at all times. It will give you access to a lot of important information and tips that will help you throughout your preparation journey.

  • Courses

    Also, you can go for some instructor-led training courses. They are very useful as they will help you understand every detail related to the certification test. The courses are conducted by the certified instructors who will also interact with the candidates. So, make the most of this opportunity and ask all of the questions that are troubling you. The teacher will be glad to answer any of your questions and help you understand the exam content.

  • Learning paths

    You can also find various learning paths on the Microsoft website, and each of them will help you study the topics differently. The learning paths are as follows:

    • Get Started with Business Central;
    • Set up Microsoft Business Central for Reporting;
    • Work with the Business Central User Interface;
    • Deploy and Configure Microsoft Business Central;
    • Set up Financial Management in Business Central.

    These courses are free, so any learner can take them right from the exam webpage. Each of them has several modules to cover and you can even gain XP points to see your progress. You don’t need to fulfill any prior requirements or perform any tasks to enroll for them. Just click the “Start” button and begin your study.

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

    Setting Up Journals & Bank Accounts

    • Creating batches
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    • Creating journal templates
    • Setting up bank accounts

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    Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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