Processing Payments & Journals

Removing customer ledger entries
Processing payment recordings
Processing payment journals
Reversing issued journals
Creating as well as processing common journal entries
Running the Suggest Vendor Payments process
Processing journals of a cash receipt
Completing a bank conciliation
Removing vendor ledger entries

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

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Skills measured

Configure financials (25-30%)
Configure sales and purchasing (10-15%)
Perform Business Central operations (30-35%)
Set up Business Central (20-25%)

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Certification Overview

As previously noted, upon passing the exam MB-800, you earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. Moreover, this associate-level certificate opens you to several opportunities that you should cash-in on whether you’re an experienced or newcomer Financial Consultant.

By getting this certification, you would be solidifying the skills needed to excel at using Business Central to design those processes effectively. And let’s just say your earning your certificate is one of the easiest ways to prove your qualification. So, getting this Microsoft certification signals to your employers that they can depend on you to ensure their processes scale up. Or it can be the thing that qualifies you for a pay rise or promotion at your current workplace. For example, Microsoft Dynamics Functional Consultant in the United States can earn as high as $149,000, according to ZipRecruiter.

Configuring Master Data for Purchasing & Sales

Configuring key item settings
Configuring key customer settings, such as locations, shipping agents, lead time, as well as shipping addresses
Configuring key vendor settings, such as order lead time, address, locations, as well as delivery terms

Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure financials (30-35%)	30-35	- Manage Accounts Payable 1. Create and manage vendors 2. Manage vendor payments 3. Set up payment reconciliation journals 4. Process purchase invoices and credit memos - Manage Fixed Assets 1. Set up fixed assets 2. Process fixed asset transactions (acquisition, depreciation, disposal) - Manage General Ledger 1. Process recurring journals 2. Create and post general journal entries 3. Manage intercompany transactions 4. Perform account reconciliations - Manage Accounts Receivable 1. Process reminders and finance charges 2. Create and manage customers 3. Set up cash receipt journals 4. Manage customer payments 5. Process sales invoices and credit memos
Topic 2: Configure sales and purchasing (20-25%)	20-25	- Manage Sales 1. Process sales shipments 2. Create and manage sales quotes 3. Configure and use sales pricing 4. Manage sales return orders 5. Create and manage sales orders - Manage Purchasing 1. Manage purchase return orders 2. Create and manage purchase orders 3. Create and manage purchase quotes 4. Process purchase receipts
Topic 3: Set up Business Central (20-25%)	20-25	- Set up Business Central 1. Create a company 2. Set up notifications and alerts 3. Set up users and security roles 4. Manage user personalization 5. Configure report layouts - Configure Finance 1. Set up and manage dimensions 2. Configure tax and VAT 3. Set up General Ledger (G/L) accounts 4. Configure general posting setup 5. Set up number series - Configure Sales and Purchasing 1. Set up locations and inventory posting 2. Set up customer and vendor posting groups 3. Configure payment methods and terms
Topic 4: Configure operations (20-25%)	20-25	- Manage Warehouse 1. Process warehouse documents (receipts, shipments, movements) 2. Manage inventory picks and put-aways 3. Set up warehouse locations - Manage Item Tracking 1. Set up item tracking 2. Assign serial and lot numbers - Manage Inventory 1. Perform inventory counts 2. Set up inventory items 3. Manage item journals (adjustments and transfers) 4. Manage assembly orders