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MB-800
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Aug 30, 2026
  • No. of Questions: 302 Questions and Answers
  • Download Limit: Unlimited
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MB-800 Exam Source

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

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As a Functional Consultant, you need to have to look for ways to develop to get higher-paying jobs. One way to do this is to take the Microsoft MB-800 exam and earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. Do this, and you'll be on your way to not just expanding your horizons and financial capabilities but also growing with your organization. All you have to do is register for the official test and start working with proven sources that will help you be up in arms and successful!

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Microsoft MB-800 Exam Syllabus Topics:

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

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