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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 Imp
Course MB 800 Content Imple
1: Create your own Business Central Account

1. Sign into Business Central
2. Create a Sandbox environment & manage the Sandbox environment
3. Add new users in the Business Central
4. Assign Licenses to new Users
5. Update Users in Business Central from office 365 account
6. Explain the User Master
7. User Setup
8. Create & assign roles & permission to users.

2: Create & Configure a New Company

1. Create a new company in the cloud-based version of Business Central by using Assisted Setup
2. Create a new company by copying data from an existing company

3: Configuration Tools

1. Create a Configuration Package
2. Generate Master Data Template
3. Upload Master Data
4. Use Configuration Worksheet

5: Set Up No. Series

1. Generate Data Template for No. Series
2. Prepare Data Template for No. Series
3. Upload No. Series by using Configuration Package
4. Set up No. Series in General Ledger Setup
5. Set up No. Series in Purchase & Payable Setup
6. Set up No. Series in Sales & Receivable Setup
7. Set up No. Series in Inventory Setup

7: Set Up Core App Setups

1. Set up Company Information
2. Accounting Period
3. Inventory Period
4. Set up Email Accounts
5. Set up General Ledger Setup
6. Set up Purchase & Payable Setup
7. Set up Sales & Receivable Setup
8. Set up Inventory Setup

9: Configure Master Templates

1. Customer Master Template
2. Vendor Master Template
3. Item Master Template




11: Upload Finance related Opening Balances

1. Upload Customer Masters & Upload Customer Opening Balances
2. Upload Vendor Masters & Upload Vendor Opening Balances
3. Upload Bank Accounts Masters & Upload Opening Balances
4. Upload G/L Account & Upload G/L Opening Balances
5. Upload Fixed Asset Masters & Upload FA Opening Balances


13: Set Up Dimensions

1. Set up dimensions and dimension values
2. Set up global dimensions and shortcut dimensions
3. Set up default dimension for a single account and for multiple accounts
4. Set up default dimensions for an account type
5. Block combinations of dimensions or dimension values
6. Use dimensions in transactions (Documents & Journals)
7. Use dimension filters in the Chart of Accounts & other List pages.
8. Dimension Correction functionality
9. Setup Analysis Views

15: Implement Purchase Module
  1. Create Vendor Master, Order Address, Vendor Bank Accounts, Purchase Price setup, Discount Setup.
  2. Create Item Master for Purchase of Goods
  3. Create G/L Account card for Purchase of Services
  4. Purchase Quote
  5. Purchase Blanket Order
  6. Purchase Order
  7. Create Purchase Order for Material
  8. Create Purchase Order for Service
  9. Create Purchase Order with the Vendor having different ship to address
  10. Purchase Receipt
  11. Create Purchase Receipt for Material
  12. Purchase Invoice
  13. Create Purchase Invoice for Material
  14. Create Purchase Invoice against Purchase Receipt
  15. Create Purchase Invoice for Service / Expense
  16. Create Purchase Invoice with Item charge / Expenses which we want to load on Inventory
  17. Purchase Return Order
  18. Create Purchase Return Order for Material
  19. Create Purchase Return Order for Service
  20. Create Purchase Return Order with the Vendor having different ship to address
  21. Purchase Return Shipment
  22. Create Purchase Return Shipment for Material
  23. Purchase Credit Memo
  24. Create Purchase Credit Memo for Material
  25. Create Purchase Credit Memo against Purchase Return Shipment
  26. Create Purchase Credit Memo for Service / Expense
  27. Create Purchase Credit Memo with Item charge / Expenses which we want to load on Inventory
17: Implement Inventory Module
  1. Transfer Order
  2. Transfer Shipment
  3. Transfer Receipt
  4. Item Journal
  5. Item Reclass Journal
  6. Item Revaluation Journal
  7. Physical Inventory Journal
19: Implement Foreign Currency
  1. Currencies
  2. Currencies Exchange Rate Setup
  3. Import Transaction
  4. Book Import Invoice
  5. Payment against Import Invoice
  6. Export Transactions
  7. Book Export Invoice
  8. Payment against Export Invoice
  9. Currencies Adjust Exchange rate batch job



21: Implement Budget Module
  1. G/L Budgets
  2. Purchase Budgets
  3. Sales Budgets
  4. Create Analysis View for Purchase Budget
  5. Create Analysis View for Sales Budget
23: Implement CashFlow Module
  1. Cash Flow Forecasts
  2. Chart of Cash Flow Accounts
  3. Cash Flow Manual Revenues
  4. Cash Flow Manual Expenses
25: Implement Inter-Company Module
  1. Set up Intercompany
  2. Intercompany Transactions
4: Chart of Accounts

1. Explain the Chart of Accounts
2. Configure Chart of Accounts manually
3. Upload Chart of Accounts through Configuration tools
4. Reports

6: General Journal & Item Journal Template

1. Set up General Journal Template
2. Set up General Journal Batches
3. Configure No. Series in Journal Template & Batches.
4. Create Template & Batches as per Business Process
5. Set up Item Journal Template
6. Set up Item Journal Batches
7. Configure No. Series in Item Template & Batches

8: Set Up Posting Groups

1. General Business Posting Groups
2. General Product Posting Groups
3. General Posting Setup
4. Vendor Posting Groups
5. Customer Posting Groups
6. Inventory Posting Groups
7. Inventory Posting Setup
8. Fixed Asset Posting Groups

10: Create All Masters

1. Create G/L Account Card
2. Create Bank Account Card
3. Create Customer Account Card
4. Create Vendor Account Card
5. Create Item Card
6. Create Location Card
7. Create Fixed Asset Card
8. Create Employee Card

12: Upload Inventory Opening Balances

1. Upload Item Masters & Upload Item Opening Balances





14: Set up and Manage Approval by using Workflow

1. Workflows
2. Workflow User Groups
3. Workflow Categories
4. Approval User Setup
5. Configure workflows using workflows templates


16: Implement Sales Module
  1. Create Customer Master, Ship to Address, Customer Bank Accounts, Customer Discount Setup.
  2. Create Item Master for Sale of Goods
  3. Create G/L Account card for Sale of Services
  4. Sales Quote
  5. Sales Blanket Order
  6. Sales Order
  7. Create Sales Order for Material
  8. Create Sales Order for Service
  9. Create Sales Order with the Customer having different ship to address
  10. Sales Shipment
  11. Create Sales Shipment for Material
  12. Sales Invoice
  13. Create Sales Invoice for Material
  14. Create Sales Invoice against Sales Shipment
  15. Create Sales Invoice for Service / Income
  16. Create Sales Invoice with Item charge which we want to load on Inventory
  17. Sales Return Order
  18. Create Sales Return Order for Material
  19. Create Sales Return Order for Service
  20. Create Sales Return Order with the customer having different ship to address
  21. Sales Return Shipment
  22. Create Sales Return Shipment for Material
  23. Sales Credit Memo
  24. Create Sales Credit Memo for Material
  25. Create Sales Credit Memo against Sales Return Shipment
  26. Create Sales Credit Memo for Service / Income
  27. Create Sales Credit Memo with Item charge which we want to load on Inventory


18: Implement Cash & Bank Module
  1. Bank Accounts
  2. Vendor Advance Payment
  3. Vendor Payment Against Invoice
  4. Customer Advance Payment
  5. Customer Payment Against Invoice
  6. Deposits
  7. Bank Account Reconciliation
  8. Reverse Bank Account Ledger entries
20: Implement Fixed Asset Module
  1. Fixed Assets Setup
  2. FA Classes
  3. FA Subclasses
  4. FA Locations
  5. Depreciation Books
  6. FA Journal Templates
  7. FA Reclassification Template
  8. FA Posting Group
  9. Fixed Asset Master
  10. FA G/L Journals
  11. FA Journals
  12. FA Reclassification Journals
22: Implement Financial Reports
  1. Overview Account Schedule
  2. Configure Account Schedule
  3. Use Account Schedule and Generate reports.


24: Implement Consolidation
  1. Set up Business Unit
  2. Run Consolidation
  3. Reports

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