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Microsoft Dynamics 365 Business Central Functional Consultant: MB-800

The Microsoft Dynamics 365 Business Central Functional Consultant course is designed for functional consultants who implement and configure Microsoft Dynamics 365 Business Central for small and medium-sized businesses. The course covers company setup, data migration, security, dimensions, financial management, sales, purchasing, inventory, fixed assets, workflows, and day-to-day Business Central operations. Learners also work with role centers, reporting, Copilot capabilities, and integrations with Microsoft 365, Microsoft Power Platform, and Dynamics 365.
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Course Description

Key Takeaways
  • Configure Microsoft Dynamics 365 Business Central for small and medium-sized businesses.
  • Create companies and migrate data using Business Central configuration tools.
  • Configure financial management, chart of accounts, posting groups, journals, payables, receivables, and fixed assets.
  • Configure sales, purchasing, inventory, pricing, and discounts.
  • Perform sales, purchasing, financial, payment, fixed asset, and inventory transactions.
  • Manage users, permissions, security, workflows, dimensions, and core application settings.
  • Use Business Central productivity and analysis capabilities, including Excel and data analysis.
  • Prepare for Microsoft Exam MB-800.
Course Outline

1. Set up Business Central

  • Create and configure a company
  • Manage security
  • Set up core functionality
  • Set up dimensions
  • Manage approvals by using workflows

2. Configure financials in Business Central

  • Set up financial management
  • Manage the chart of accounts
  • Set up posting groups
  • Set up journals and bank accounts
  • Set up accounts payable
  • Set up accounts receivable
  • Configure fixed assets

3. Configure sales and purchasing in Business Central

  • Set up inventory
  • Configure master data for sales and purchasing
  • Manage pricing and discounts

4. Process sales and purchasing in Business Central

  • Perform basic tasks in Business Central
  • Process purchases
  • Process sales
  • Process financial documents
  • Process journals and payments
  • Process fixed asset transactions
  • Process inventory transactions

5. Process financial operations in Business Central

  • Analyze list data using data analysis mode in Business Central
  • Configure Business Central for Excel and Power BI
  • Create and process journal entries in Dynamics 365 Business Central
  • Post periodic journal entries in Dynamics 365 Business Central
  • Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central
  • Perform a bank reconciliation in Dynamics 365 Business Central
  • Correct entries in Dynamics 365 Business Central
  • Purchase fixed assets in Dynamics 365 Business Central
  • Calculate and post depreciations in Dynamics 365 Business Central
Duration

5 Days

Lab Outline
  • Create and configure a new Business Central company.
  • Migrate master data using configuration packages.
  • Set up dimensions and dimension values.
  • Configure a purchase approval workflow.
  • Configure financial reports and posting groups.
  • Configure and process sales and purchasing transactions.
  • Configure inventory and item information.
  • Configure users, profiles, permissions, and security.
  • Configure number series and job queues.
  • Process payments, receipts, and bank reconciliation.
  • Configure fixed assets and depreciation.
  • Process inventory receipts, shipments, transfers, counting, and adjustments.

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MOHAMMED GUFRAN

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RANIA GABRIEL GEORGE HAKIM

25+ years of Experience
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MOHD FARAZ HARMIS

25+ years of Experience
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SHAHEEN AKHTAR

17 years of Experience
TCP | and UDP protocols, along | with expertise in firewalls such as Palo Alto

KUDDOOS ALI

14+ years of Experience
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6 years of Experience
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FAIZAN AHMAD

7 years of Experience
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