Dynamics 365 Business Central Functional Consultant Associate MB800 Training in Ahmedabad

Tutorsbot Dynamics 365 Business Central Functional Consultant Associate MB800 Training in Ahmedabad course is Microsoft-accredited. This course is for Dynamics 365 Business Central Functional Consultants who are in charge of implementing fundamental application setup processes for small and medium-sized organizations. Candidates have demonstrated their expertise in satisfying customer demands using the Business Central app, including a fundamental understanding of financial administration, sales, purchasing, and inventory management.

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Course Features

40 Hrs Instructor Led Training

3 Industry Projects

20 Hrs Project & Exercise

60 Hrs Applied Learning

Placement Assistance

Flexible Training Schedules

+91 8681 995 995

Course Overview

Dynamics 365 Business Central Functional Consultant Associate-MB-800 Training in Ahmedabad is a program designed and optimized for small and medium-sized organizations that have outgrown their entry-level business solutions. Growing organizations frequently outgrow their basic accounting software or legacy enterprise resource planning (ERP) systems, which are incapable of handling growing inventory and transactions, lack connection with other line-of-business systems, and have reporting constraints. Businesses are now confronted with the challenges of providing cloud-based services with more scalability, mobility, and availability. You can manage your finances, automate and secure your supply chain, sell smarter, increase customer service and project performance, and optimize your operations with Business Central.

Why Should You Attend?

Dynamics 365 Business Central Functional Consultant Associate-MB-800 Training in Ahmedabad, Functional consultants who implement fundamental application setup processes for small and medium-sized enterprises are eligible to take this test. They build the key app features and modules, as well as migrate data to Business Central, and deploy and configure the Microsoft Dynamics 365 Business Central app. Candidates oversee the user interface in concert with the implementation team to give manageability and ease of navigation to the business. They customize role centers by modifying insights, cues, action tiles, reports, and charts, as well as extending Business Central with Microsoft Power Platform components. Candidates have demonstrated knowledge of satisfying customer demands via the Business Central app, including a fundamental understanding of financial administration, sales, purchasing, and inventory. Typically, candidates for this exam specialize in one or more feature sets of

Course Syllabus

Create and configure a new company

Create a new company in the on-premises version of Business Central
Create a new company in the cloud-based version of Business Central by using Assisted Setup
Create a new company by copying data from an existing company
Describe the use cases and capabilities of RapidStart Services
Create a configuration worksheet
Describe the process for migrating data
Create and export a configuration package
Import and apply a configuration package
Create journal opening balances
Migrate on-premises data to a cloud-based version of Business Central
Validate migrated data by using trial balances

Manage security

Create and manage user profiles
Set up a new user and user groups
Create and assign permission sets and permissions
Apply security filters

Set up core app functionality

Set up company information
Set up printers for on-premises and cloud-based installations
Set up report selections
Set up and use job queues
Set up email
Set up number series

Set up dimensions

Set up dimensions and dimension values
Set up global dimensions and shortcut dimensions
Set up default dimension for a single account and for multiple accounts
Set up default dimensions for an account type
Block combinations of dimensions or dimension values

Set up and manage approvals by using workflows

Set up a purchase document approval system
Set up a sales document approval system
Set up document approvals
Set up a notification system
Set up an approval hierarchy

Set up the Finance module

Create a fiscal year
Define General Ledger Setup options
Create accounting periods
Create payment terms

Configure the chart of accounts

Create general ledger accounts
Configure direct posting
Create account categories and subcategories

Set up posting groups

Create specific posting groups including bank, customer, vendor, and inventory posting groups
Create general posting groups
Configure General Posting Setup

Set up journals and bank accounts

Create journal templates
Create batches
Implement number series in journals
Set up bank accounts

Set up accounts payables

Describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
Create vendor accounts
Define Purchases & Payables Setup
Set up payment journals
Set up payment information for vendors

Set up accounts receivables

Describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
Create customer accounts
Define Sales & Receivables Setup
Set up cash receipt journals
Set up payment registration
Set up payment information for customers
Enable customer payments through payment services
Create document sending profiles

Configure sales and purchasing

Set up inventory
Create items
Set up units of measure
Create locations

Configure master data for sales and purchasing

Configure core customer settings including lead time, shipping agents, locations, and shipping addresses
Configure core vendor settings including order address, lead time, locations, and delivery terms
Configure core item settings

Configure pricing and discounts

Create vendor-specific purchase prices
Configure purchase line and invoice discounts
Create customer-specific sales prices
Configure sales line and invoice discounts
Configure best price calculations

Perform basic tasks in Business Central

Differentiate between designing pages, customizing roles, and personalizing users
Customize roles
Apply and save filters
Find all related entries by using the Navigate action
Use the Inspect pages and data feature
Perform data updates by using the Edit in Excel feature

Purchase items

Create a purchase order
Receive items associated with a purchase order
Describe the over-receipt feature
Undo a receipt
Create a posted invoice from a purchase order
Create purchase returns
Use the Navigate action to view a posted purchase transaction

Sell items

Create quotations
Convert a quotation into an order or invoice
Analyze item availability
Ship items associated with a sales order · undo shipments
Create an invoice from a sales order
Create sales returns
Configure recurring sales lines
Use the Navigate action to view a posted sales transaction

Process financial documents

Process purchase invoices
Process purchase credit memos
Process sales invoices
Process sales credit memos
Combine order shipments into a single invoiceCorrect a posted purchase invoice
Correct a posted sales invoice

Process payments and journals

Process payment journals
Process cash receipt journals
Process payment registrations
Reverse posted journals
Run the Suggest Vendor Payments action
Remove customer ledger entries
Remove vendor ledger entries
Complete a bank reconciliation
Create and process general journal entries

Manage inventory costing

Create and manage inventory periods
Describe the adjust cost item entries posting process
Set up automatic cost posting
Set up expected cost posting
Describe the relationship between items, item ledger entries, and value entries

Jegan

Jegan is a qualified professional with over 15 years of expertise in their area. He is a Dynamics 365 domain working professional with several real projects that will be used throughout training sessions.

Dynamics 365 Business Central Functional Consultant Associate MB800 Training in Ahmedabad Key Skills

Validate migrated data by using trial balances
Create and manage inventory periods
Configure best price calculations
Customize roles
Configure core item settings
Create document sending profiles

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Advantages in TutorsBot

Placement Team for Job Assurance to Course Enroller
Professional Trainer from IT Industry
Deidicated Support Team for Training and Development
Practical Training Program includes Hand On Project Session
More than 150 Subject Matter Expert Community
Five Years of Training Services Provider
Placed More than 850 Students

Projects

Management of Revenue Recognition

Revenue Recognition Management in Microsoft Dynamics 365 Business Central allows you construct complicated revenue schedules for any mix of products, services, and subscriptions before posting final transactions to your General Ledger.

Order Administration

This project is about the Functional Consultant for Microsoft Dynamics 365 Business Central. Order Management collects orders from all of your channels, allowing you to rapidly deliver the proper items, subscriptions, and services to your customers.

Training Options

Self Paced Learning

Affordable Price

Flexible Timing

Videos from Experts

Updated Syllabus

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Instructor-Led Training

Monday, October 14th 2024

Monday to Friday

5:00 AM to 10:00 PM GMT +5:30

Class Duration : One Hour

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Saturday, October 19th 2024

Saturday to Sunday

5:00 AM to 10:00 PM GMT +5:30

Class Duration : Three Hours

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Wednesday, October 16th 2024

Monday to Friday

5:00 AM to 10:00 PM GMT +5:30

Class Duration : One Hour

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Saturday, October 19th 2024

Saturday to Sunday

5:00 AM to 10:00 PM GMT +5:30

Class Duration : Three Hours

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Expert Trainers

Doubt Resolutions

Dedicated Support Team

Placements Assistance

Corporate Training

Customized Syllabus

Easy Employee Up-Skilling

Dedicated LMS

Full Time Support

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Get Your Course Certificate

The course is in line with respective certification programs, and upon the completion of the training, TutorsBot’s course completion certificate will be awarded upon the completion of the projects, along with other certifications.

This certificate is a proof that you have completely mastering in the domain. This certificate validate you have worked in assignments, exercises, projects and case studies. Share your certificate and achievement on LinkedIn, Facebook or Twitter.

Course Timing

Weekdays

Monday to Friday

Timing 8:00 to 10:00

Weekend

Saturday & Sunday

Timing 9:00 to 9:00

Online

Monday to Sunday

Timing 7:00 to 10:00

Fast-track

Monday to Sunday

Timing 7:00 to 10:00

Course Review

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Training FAQ

TutorsBot’s program faculties are screened through multiple profiles with over 5 years of experience in the industry domain and have reputed training backgrounds. We select the faculties only after evaluating technical knowledge with many alumni ratings then they are allowed to be training faculties in TutorsBot.

TutorsBot team provides support from training onboarding, assignments, micro-learning exercise, and doubt resolutions. The TutorsBot team also provides resume building, mock interview, placement assistance, and project mentoring.

No, TutorsBot's placement team helps to increase the opportunity of getting the job by providing technical training, industry projects, case studies, resume preparation and mock interviews.

At TutorsBot, you can enroll in either instructor-led online training or instructor-led campus training. We also provide corporate training for workforce upskilling.

You can make payment with any of the following options: credit card, debit card, net banking, and wallets and by cash. After paying the payment you will receive an email with the receipt.

Yes, After deducting admission fees for the training program; We will refund the remaining amount. Refund will not avail after attending five classes of the course enrollment. To know more about the refund policy, check our Refund Policy webpage in the website's footer.

Dynamics 365 Business Central Functional Consultant Associate-MB-800 Course training program will have a duration of 3 months.

Dynamics 365 Business Central Functional Consultant Associate-MB-800 Course is becoming a high-demand job in the industry. Enrolling in an MB 800 program will increase your knowledge in MB 800 course and increase your career transition. In this course, the training syllabus is updated based on current domain trends

Our educators employ a wide range of online technologies and strategies to enhance the online training experience. Our lecturer instructs students to log in at the specified time. In an online context, they may observe, interact with, and explain questions emerging from presentations, as well as connect with learning materials. They can also submit their homework online.

We do, indeed. As technology advances, we update our curriculum and give you with training on the most recent version of that technology.

All online training sessions are recorded. You will receive recordings of the sessions so that you may see the online lessons whenever you like. You can also attend another class to make up for the classes you missed.

Yes, you may certainly pay in installments.

TutorsBot's Dynamics 365 Business Central Functional Consultant Associate-MB-800 Course in Ahmedabad provides freshers with in-depth education as well as hands-on experience on industry projects.MB 800 earning path is simplified here with real-world examples and extensive coaching. It provides freshers with a promising career path provided they are certified and have practical experience.

No. It is basically a query language and uses general language for easy understanding. With our experienced faculty team at TutorsBot, we make it more easier to learn.

Dynamics 365 Business Central Functional Consultant Associate-MB-800 Course is a top-rated, in-demand, and simple-to-learn course. There are numerous opportunities available in the IT industry, as well as many others. TutorsBot generates the best placement option for you.

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Dynamics 365 Business Central Functional Consultant Associate MB800 Training in Ahmedabad

Course Features

Course Overview

Why Should You Attend?

Course Syllabus

Create and configure a new company

Create a new company in the on-premises version of Business Central

Create a new company in the cloud-based version of Business Central by using Assisted Setup

Create a new company by copying data from an existing company

Describe the use cases and capabilities of RapidStart Services

Create a configuration worksheet

Describe the process for migrating data

Create and export a configuration package

Import and apply a configuration package

Create journal opening balances

Migrate on-premises data to a cloud-based version of Business Central

Validate migrated data by using trial balances

Manage security

Create and manage user profiles

Set up a new user and user groups

Create and assign permission sets and permissions

Apply security filters

Set up core app functionality

Set up company information

Set up printers for on-premises and cloud-based installations

Set up report selections

Set up and use job queues

Set up email

Set up number series

Set up dimensions

Set up dimensions and dimension values

Set up global dimensions and shortcut dimensions

Set up default dimension for a single account and for multiple accounts

Set up default dimensions for an account type

Block combinations of dimensions or dimension values

Set up and manage approvals by using workflows

Set up a purchase document approval system

Set up a sales document approval system

Set up document approvals

Set up a notification system

Set up an approval hierarchy

Set up the Finance module

Create a fiscal year

Define General Ledger Setup options

Create accounting periods

Create payment terms

Configure the chart of accounts

Create general ledger accounts

Configure direct posting

Create account categories and subcategories

Set up posting groups

Create specific posting groups including bank, customer, vendor, and inventory posting groups

Create general posting groups

Configure General Posting Setup

Set up journals and bank accounts

Create journal templates

Create batches

Implement number series in journals

Set up bank accounts

Set up accounts payables

Describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries

Create vendor accounts

Define Purchases & Payables Setup

Set up payment journals

Set up payment information for vendors

Set up accounts receivables

Describe the relationship between customers, customer ledger entries, and detailed customer ledger entries

Create customer accounts

Define Sales & Receivables Setup

Set up cash receipt journals

Set up payment registration

Set up payment information for customers

Enable customer payments through payment services

Create document sending profiles

Configure sales and purchasing

Set up inventory

Create items

Set up units of measure

Create locations

Configure master data for sales and purchasing