Free Udemy Course: MB-800: Dynamics 365 Business Central Consultant - Jun/2025

Skills at a glanceSet up Business Central (15–20%)Configure financials (30–35%)Configure sales and purchasing (15–20%)Perform Business Central operations (30–35%)Set up Business Central (15–20%)Create and configure a companyCreate a company in Business CentralCreate a company by using Assisted SetupDescribe the use cases and capabilities of configuration packagesCreate a configuration worksheetCreate and use a configuration packageCreate journal opening balancesMigrate dataManage securityCreate and manage user profilesSet up a new userCreate and assign permission sets and permissionsApply security filtersManage user permissions by using security groupsSet up core functionalitySet up company informationSet up reports and configure report layoutsSet up and use job queuesSet up email accountsSet up number seriesSet up dimensionsSet up dimensions and dimension valuesSet up global dimensions and shortcut dimensionsSet up default dimensions for master dataSet up blocking combinations of dimensions and dimension valuesDescribe the Dimension Correction ToolSet up default dimensions for account typesSet up default dimension prioritiesManage approvals by using workflowsSet up native workflowsSet up a notification systemSet up users for approval and workflow user groupsDescribe Business Central integrations with other productsDescribe use cases for Microsoft 365 integration, including Microsoft Excel, OneDrive, Outlook, Teams, and WordDescribe uses cases for Microsoft Power Platform integrationConfigure financials (30–35%)Set up Finance ManagementConfigure General Ledger setupConfigure accounting periodsSet up payment termsManage the chart of accountsSet up general ledger account cardCreate account categories and subcategoriesCreate financial reports based on the Account Categories field and statistical accountsSet up posting groupsCreate specific posting groups including bank, customer, vendor, and inventory posting groupsCreate general posting groupsConfigure General Posting SetupConfigure Inventory Posting SetupSet up journals and bank accountsSet up bank accountsCreate journal templates, including no. seriesCreate batchesImplement recurring journalsSet up accounts payablesCreate vendor accounts, including payment terms, vendor bank accounts, and related recordsConfigure Purchases & Payables SetupSet up payment journalsDescribe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entriesSet up accounts receivablesCreate customer accountsConfigure Sales & Receivables SetupSet up cash receipt journalsSet up payment registrationConfigure customer payment methodsDescribe the relationship between customers, customer ledger entries, and detailed customer ledger entriesConfigure sales and purchasing (15–20%)Set up inventoryConfigure inventory set upManage items, including item categories, item attributes, and units of measureCreate locationsDescribe the relationship between items, item ledger entries, and value entriesDifferentiate between costing methodsConfigure master data for sales and purchasingConfigure core customer settings including shipping agents, locations, and shipping addressesConfigure core vendor settings including order address, lead time, and locationsConfigure pricing and discountsManage vendor purchase pricesManage purchase line and invoice discountsManage customer sales pricesManage sales line and invoice discountsPerform Business Central operations (30–35%)Perform basic tasks in Business CentralDifferentiate between designing, customizing, and personalizing pagesCustomize pagesApply and save filtersFind documents and related entriesUse the Inspect pages and data featurePerform data updates by using the Edit in Excel featureAttach and share files by using Microsoft OneDriveDescribe and analyze telemetryProcess purchasesManage quotationsCreate a purchase orderReceive items for a purchase orderDescribe the over-receipt featureUndo a receiptCreate a posted invoice from a purchase orderConfigure recurring purchase linesManage blanket purchase ordersProcess salesManage quotationsConvert a sales quote into a sales order or sales invoiceAnalyze item availabilityShip items for a sales orderUndo shipmentsCreate a sales invoice from a sales orderConfigure recurring sales linesManage blanket sales ordersProcess financial documentsProcess purchase invoicesProcess purchase credit memosProcess sales invoicesProcess sales credit memosCombine sales shipments into a single sales invoiceCombine purchase receipts into a single purchase invoiceCorrect a posted purchase invoiceCorrect a posted sales invoiceRelease and reopen documentsProcess prepayment invoices for purchases and salesProcess payments and journalsProcess payments by using payment journalsProcess receipts by using the cash receipt journalProcess payment registrationsApply ledger entries and undo applied entriesReverse posted journals