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Microsoft Dynamics 365 Business Central is a business management solution for small and mid-sized organizations that automates and streamlines business processes and helps you manage your business. Highly adaptable and rich with features, Microsoft Dynamics 365 Business Central enables companies to manage their business, including finance, manufacturing, sales, shipping, project management, services, and more. Companies can easily add functionality that is relevant to the region of operation, and that is customized to support even highly specialized industries. Business Central is fast to implement, easy to configure, and simplicity guides innovations in product design, development, implementation, and usability

New Abt Mb 800 1

Candidates for this exam are functional consultants who implement core application setup processes for small and medium businesses. They configure the application in collaboration with the implementation team to provide the business with manageability and ease of use.

Candidates implement and configure Microsoft Dynamics 365 Business Central, including setting up core functionality and modules and migrating data to Business Central. They have applied knowledge of meeting business needs by specializing in one or more feature sets of Business Central.

Candidates may configure role centers including adapting insights, cues, action tiles, reports, and charts. This includes a basic understanding of financial management, sales, purchasing, and inventory. They also understand how Business Central connects to Microsoft 365, Power Platform, and Dynamics 365.

  • Basic understanding of business processes and functional areas like Purchase, Sales & Finance.
  • Familiarity with Microsoft Office applications like word, excel etc.
  • Knowledge of Basic Accounting and Stock.
  • Minimum any Bachelor degree.
Who Should Take
  • Fresher College passed out  students, who are looking for Job. They can easily start career in Dynamics 365 Platform.
  • Business professionals involved in implementing or using Microsoft Dynamics 365 Business Central.
  • Accountant who are working in Microsoft Dynamics 365 Business Central and if they want to switch career in IT as Functional Consultant.
  • Functional consultants responsible for configuring and customizing the system to align with business requirements.
  • IT professionals working on any ERP system and if they want to switch career in Dynamics 365 Platform as Functional Consultant.
Skills Earned
  • Proficiency in utilizing the core modules of Microsoft Dynamics 365 Business Central for Finance, Purchase, Sales & Inventory.
  • Ability to Setup & Configure the Application to align with specific business requirement.
  • Competence in generating reports and analyzing data within Dynamics 365 Business Central.
  • Understanding of best practices for optimizing system performance and user experience
  • Proficiency in providing support and training to business users of Dynamics 365 Business Central.
Why Choose Us
  • 1-On-1 Quality Training Sessions.
  • Recording for every session and User manuals.
  • Our all Trainers are Microsoft Certified and 10+Years of experienced.
  • Official Training Content covering all relevant aspects of Dynamics 365 Business Central.
  • Hands-on practical exercises and actual business scenarios for practical learning.
  • Flexible training options, including online - Daily, Weekdays & Weekends batches.
  • Personalized guidance and support throughout the training journey.
  • Job Support.
  • Best Price in the Market.
Job Profile
  • Involve in Requirement Gathering session to understand the business requirement to configure the system as per client requirement.
  • Document business requirements, Test cases for Project.
  • Analyse client business processes and recommend ways to improve or re-engineer for optimum performance.
  • Configure standard the system as per business requirement.
  • Implement and deploy Dynamics 365 Business Central software (design, configure, train, support).
  • Understand user and system requirements and identify specific enhancement customizations if necessary.
  • Deliver application training in a classroom, online and in a one-on-one environment.
  • Work with application developers during design, development, and testing phases.
  • Draft end user documentation.


  • Validation of expertise through Microsoft certifications.
  • Enhanced job prospects and career advancement opportunities.
  •  lot of organizations are undergoing digital transformation and turning to the Dynamics cloud to update their business processes, the demand for Microsoft Dynamics 365 professionals is expected to increase, giving way to enormous opportunities for developers.
  • MS Dynamics 365 Certification not only helps you acquire career growth but also financial growth since this technology will survive for years to come.
  • Recruiters from top MNC seek for .NET developers with Dynamics 365  skills. There are numerous job opportunities with highest salaries for Dynamics 365 trained professionals.
  • Careers in MS Dynamics 365 are promising and acquiring a job, which will help you get better pay-outs compared to developers in other technical domain.
  • Access to a network of professionals in the Microsoft Dynamics community
BC Course Details
Course MB 800 Content
1: 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
2: Manage security
  • Create and manage user profiles
  • Set up a new user and user groups
  • Create and assign permission sets and permissions
3: 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 email accounts
  • Set up number series
5: Manage approvals by using workflows
  • Set up native workflows
  • Set up a notification system
  • Set up approvals
7: 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
9: Set up journals and bank accounts
  • Set up bank accounts
  • Create journal templates
  • Create batches
  • Implement recurring journals



11: 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
13: 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
15: 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
17: 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
4: 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
6: Set up Finance Management
  • Configure General Ledger setup
  • Configure accounting periods
8: Set up posting groups
  • Create specific posting groups including bank, customer, vendor, and inventory posting groups
  • Create general posting groups
  • Configure General Posting Setup
10: 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
12: 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


14: Configure pricing and discounts
  • Manage vendor purchase prices
  • Manage purchase line and invoice discounts
  • Manage customer sales prices
  • Manage sales line and invoice discounts


16: 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
18: 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

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