Acquire skills and training in Microsoft Dynamics 365 Business Central.
Our courses are available online, and we can assist you in whatever you need to improve your skills or obtain certification. We offer personalized courses that fit your schedule and budget. Additionally, if you are interested in becoming a Business Central Consultant, you can join our integration program.
Understand the Microsoft 365 universe around Business Central.
Microsoft 365 Universe refers to the ecosystem of interconnected applications and services offered by Microsoft. Business Central is one of the key components of this universe. It is an all-in-one business management solution designed for small and medium-sized enterprises. Business Central, formerly known as Dynamics 365 Business Central, combines various functionalities such as finance, sales, operations, and customer service into a single platform. It offers features like financial management, inventory management, project management, and reporting. Being part of the Microsoft 365 Universe means that Business Central seamlessly integrates with other Microsoft applications and services. For example, it can integrate with Microsoft Outlook for email communication, Microsoft Excel for data analysis, and Microsoft Power BI for business intelligence and reporting. With this integration, users can access and manage their business data from within the familiar Microsoft environment. It allows for improved collaboration, efficiency, and productivity across different departments and teams. Overall, understanding the Microsoft 365 Universe around Business Central means recognizing its integration capabilities and the benefits it brings to businesses in terms of streamlining operations and leveraging the power of various Microsoft tools.
Prepare a certification
Prepare a certification with us, become a Business Central Consultant.
The Microsoft certification program has evolved over the years, shifting its focus from product-based certifications to role-based certifications. These certifications were designed to assist candidates in acquiring the essential skills and specialized knowledge required to excel in a progressively intricate cloud role. By preparing for the MB-800 exam, you can acquire the knowledge and experience necessary to become a successful Business Central Functional Consultant. The MB-800 exam is exclusively centered around Business Central. As its name suggests, it solely pertains to the functional and configuration aspects of the role, excluding development and technical components.
Training content.
- Set up Business Central (20–25%)
- Configure financials (30–35%)
- Configure sales and purchasing (15–20%)
- Perform Business Central operations (25–30%)
Training details:
Set up Business Central (20–25%)
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Create and configure a company
- Create a company in the on-premises and cloud-based versions of Business Central
- Create a company by using Assisted Setup to copy data from an existing company
- Describe the use cases and capabilities of RapidStart Services
- Create a configuration worksheet
- Create and use a configuration package
- Create journal opening 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 functionality
- >Set up company information
- Set up printers for on-premises and cloud-based installations
- Set up reports and custom report layouts
- Set up and use job queues
- Set up email accounts
- Set up number series
- Set up dimensions
- Set up dimensions and dimension values
- Set up global dimensions and shortcut dimensions
- Set up dimensions to master data
- Set up blocking combinations of dimensions and dimension values
- Describe the Dimension Correction Tool
- Manage approvals by using workflows
- Set up native workflows
- Set up a notification system
- Set up approvals
Configure financials (30–35%)
- Set up Finance Management
- Configure General Ledger setup
- Configure accounting periods
- Manage the chart of accounts
- Set up G/L Account Card
- Create account categories and subcategories
- Describe filtering on Chart of Accounts for finance reporting
- 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
- Set up bank accounts
- Create journal templates
- batches
- recurring journals
- Set up accounts payables
- Create vendor accounts including payment terms, vendor bank accounts, and related records
- Set up payment information for vendors
- Configure Purchases & Payables Setup
- Set up payment journals
- Describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
- Set up accounts receivables
Create customer accounts
- Configure Sales & Receivables Setup
- Set up cash receipt journals
- Set up payment registration
- Configure customer payment methods
- Describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
- Consolidate customer and vendor balances
Configure sales and purchasing (15–20%)
- Set up inventory
- Configure inventory set up
- Manage items
- Create locations
- Describe the relationship between items, item ledger entries, and value entries
- Differentiate between costing methods
- Configure master data for sales and purchasing
- Configure core customer settings including shipping agents, locations, and shipping addresses
- Configure core vendor settings including order address, lead time, and locations
- Configure pricing and discounts
- Manage vendor purchase prices
- Manage purchase line and invoice discounts
- Manage customer sales prices
- Manage sales line and invoice discounts
Perform Business Central operations (25–30%)
- Perform basic tasks in Business Central
- Differentiate between designing, customizing, and personalizing pages
- Customize pages
- Apply and save filters
- Find documents and related entries
- Use the Inspect pages and data feature
- Perform data updates by using the Edit in Excel feature
- Attach and share files by using OneDrive
- Process purchases
- Manage quotations
- Create a purchase order
- Receive items for a purchase order
- Describe the over-receipt feature
- Undo a receipt
- Create a posted invoice from a purchase order
- Configure recurring purchase lines
- Process sales
- Manage quotation
- Convert a sales quote into a sales order or sales invoice
- Analyze item availability
- Ship items for a sales order
- Undo shipments
- Create a sales invoice from a sales order
- Configure recurring sales lines
- Process financial documents
- Process purchase invoices
- Process purchase credit memos
- Process sales invoices
- Process sales credit memos
- Combine sales shipments into a single sales invoice
- Combine purchase receipts into a single purchase invoice
- Correct a posted purchase invoice
- Correct a posted sales invoice
- Release and reopen documents
- Process prepayment invoices for purchases and sales
- Process payments and journals
- Process payments by using payment journals
- Process receipts by using the cash receipts journal
- Create bank deposits
- Process payment registrations
- Apply ledger entries and undo applied entries
- Reverse posted journals