Dynamics 365 · MB-800

Business Central
Functional Consultant

Build practical skills to configure a company, manage financial operations and connect purchasing, inventory and sales in Microsoft Dynamics 365 Business Central.

26 labsGuided practice
Business appsDynamics 365
ConsultantRole-focused learning
HTML guidesRead and print

Your learning path

From company setup to daily operations.

Configure the business

Create companies and user profiles, migrate master data, set up approvals and explore Copilot.

Establish financial controls

Configure accounts, journals, dimensions, cash management, financial reporting and accounting periods.

Run connected processes

Set up purchasing, receivables, inventory and sales, then process transactions and reconcile balances.

These practical materials support MB-800 learning and instructor-led delivery. Use the official Microsoft course and study guide for current certification requirements.

Official Microsoft course · MB-800 study guide

Hands-on learning

Your lab directory

Open any lab to read the full instructions. Each guide includes previous and next links so you can continue in sequence.

  1. 30 minutes

    Lab 00: Validate lab environment

    Get started with Microsoft Dynamics 365 Business Central

  2. 20 minutes

    Lab 01: Create and configure a new company

    Create new companies in Business Central

  3. 30 minutes

    Lab 02: Create and manage user profiles

    Manage users and implement security in Dynamics 365 Business Central

  4. 30 minutes

    Lab 03: Perform actions with Copilot

    Set up number series and trail codes in Dynamics 365 Business Central

  5. 30 minutes

    Lab 04: Migrate master data to a new company

    Migrate data to Business Central

  6. 30 minutes

    Lab 05: Set up and use a purchase approval workflow

    Create workflows in Dynamics 365 Business Central

  7. 90 minutes

    Lab 06: Configure item costing

    Set up general ledger configuration options in Dynamics 365 Business Central

  8. 30 minutes

    Lab 07: Configure Chart of Accounts and Posting Groups

    Set up the chart of accounts in Dynamics 365 Business Central

  9. 30 minutes

    Lab 08: Set Up Accounts Payable

    Set up posting groups in Dynamics 365 Business Central

  10. 35 minutes

    Lab 09: Set Up General Journals

    Set up general journal templates in Dynamics 365 Business Central

  11. 30 minutes

    Lab 10: Set Up Cash Management

    Set up cash management in Dynamics 365 Business Central

  12. 45 minutes

    Lab 11: Set up dimensions

    Set up dimensions in Dynamics 365 Business Central

  13. 30 minutes

    Lab 12: Prepare financial reporting

    Configure financial reports in Dynamics 365 Business Central

  14. 30 minutes

    Lab 13: Manage accounting period

    Close a fiscal year in Dynamics 365 Business Central

  15. 60 minutes

    Lab 14: Configure Purchasing

    Set up Trade in Microsoft Dynamics 365 Business Central

  16. 50 minutes

    Lab 15: Set Up Accounts Receivable

    Work with Trade master data in Microsoft Dynamics 365 Business Central

  17. 60 minutes

    Lab 16: Set up Inventory

    Get started with warehouse management in Dynamics 365 Business Central

  18. 60 minutes

    Lab 17: Configure Sales

    Set up purchase prices and discounts in Dynamics 365 Business Central

  19. 30 minutes

    Lab 18: Perform Basic tasks in Business Central

    User interface essentials in Dynamics 365 Business Central

  20. 90 minutes

    Lab 19: Process Purchase

    Create purchase documents in Dynamics 365 Business Central

  21. 90 minutes

    Lab 20: Process Sales

    Create sales documents in Dynamics 365 Business Central

  22. 15 minutes

    Lab 21: Suggest number series with Copilot

    Suggest number series with Copilot in Dynamics 365 Business Central

  23. 30 minutes

    Lab 22: Configure Copilot and agent capabilities

    Configure Copilot and agent capabilities in Dynamics 365 Business Central

  24. 60 minutes

    Lab 23: Perform finance operations

    Create and process journal entries in Dynamics 365 Business Central

  25. 30 minutes

    Lab 24: Reconcile customer and vendor entries

    Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central

  26. 60 minutes

    Lab 25: Process Cash Management and general journal entries

    Perform a bank reconciliation in Dynamics 365 Business Central

Lab files and resources

Download the files when directed by your lab instructions.

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