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Career Path after Getting Certified

Passing the Microsoft MB-800 exam opens many new doors in terms of career prospects. There are loads of companies out there that are ready to hire the certified individuals and the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification can help you do that. After getting certified, the positions that you can apply for are as follows:

Microsoft Dynamics 365 Functional Consultant
Microsoft Dynamics 365 Finance and Operations Manager (Functional F&O)
Microsoft Dynamics 365 Senior Technical Consultant/Lead
Microsoft Dynamics CRM Analyst
Microsoft Dynamics 365 Customer Engagement Architect
Microsoft Dynamics CRM Consultant

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Microsoft MB-800 Exam Syllabus Topics:

Topic	Details
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

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

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What is the duration, language, and format of Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Number of Questions: 40 to 60 questions (Since Microsoft does not publish this information, the number of exam questions may change without notice.)
Length of Examination: 50 mins
language: English, Chinese (Simplified), Chinese (Traditional), French, German, Italian, Japanese, Korean, Portuguese (Brazil), Russian, Spanish, Spanish (Latin America), Turkish
Passing Score: 700 / 1000
Type of Questions: This test format is multiple choice

MB-800 practice exams are the best source of preparation.

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