MB-800T00: Manage business solutions with Microsoft Dynamics 365 Business Central

Dynamics 365 Business Central wurde für kleine und mittlere Unternehmen entwickelt und optimiert und ist eine Anwendung für Unternehmen, deren Anforderungen die Möglichkeiten der anfänglich verwendeten Geschäftsanwendungen mittlerweile übertreffen. Wachsende Unternehmen entwickeln häufig höhere Anforderungen, als mit ihren grundlegenden Buchhaltungsanwendungen oder ERP-Legacysystemen (Enterprise Resource Planning) erfüllt werden können, die keine größeren Lagerbestände und Transaktionen verarbeiten können, nicht mit anderen Branchensystemen integriert sind und Berichtseinschränkungen aufweisen. Unternehmen haben auch mit der Logistik der Bereitstellung von Diensten zu kämpfen, die in der Cloud mehr Skalierbarkeit, erhöhte Mobilität und Verfügbarkeit bieten.
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Die Kandidaten für diese Prüfung sind funktionale Berater, die zentrale Anwendungseinrichtungsprozesse für kleine und mittlere Unternehmen implementieren. Sie implementieren und konfigurieren Microsoft Dynamics 365 Business Central, einschließlich der Einrichtung von Kernfunktionen und -modulen sowie der Migration von Daten nach Business Central. Die Kandidaten konfigurieren die Anwendung in Zusammenarbeit mit dem Implementierungsteam, um dem Unternehmen Verwaltbarkeit und Benutzerfreundlichkeit zu bieten. Sie können Rollenzentren konfigurieren, einschließlich der Anpassung von Einblicken, Hinweisen, Aktionskacheln, Berichten und Diagrammen, und Business Central mit Hilfe von Power Platform-Komponenten erweitern. Die Kandidaten verfügen über angewandtes Wissen zur Erfüllung von Geschäftsanforderungen durch den Einsatz von Business Central, einschließlich eines grundlegenden Verständnisses von Finanzmanagement, Vertrieb, Einkauf und Inventar. Kandidaten für diese Prüfung spezialisieren sich in der Regel auf einen oder mehrere Funktionssätze von Business Central. Sie verstehen die Rolle von Business Central im Zusammenhang mit den Microsoft 365- und Dynamics 365-Anwendungssuites.
Ein dedizierter Dynamics 365 Business Central Functional Consultant muss über praktische Kenntnisse von Business Central und Kenntnisse über Branchenterminologie, Prioritäten, Standards, Methodiken und bewährte Methoden verfügen. Der Consultant muss über die Verwendung von Dynamics 365 Business Central praktische Kenntnisse über die Erfüllung der Geschäftsanforderungen einschließlich grundlegender Kenntnisse über Finanzmanagement, Verkauf, Einkauf und Inventar haben. Die Kenntnisse des Consultant sollten ein umfassendes Verständnis der Rolle der Business Central-Anwendung in Bezug auf die Microsoft 365- und Dynamics 365-Anwendungssuites beinhalten.

Wichtige Information

Dieses Training behandelt prüfungsrelevante Themen zum Examen: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate

Was werden Sie in diesem Training erlernen?

Mit Business Central können Sie Ihre Finanzdaten verwalten, Ihre Lieferkette automatisieren und absichern, Produkte oder Services intelligenter verkaufen, den Kundenservice und die Projektleistung verbessern und Ihre Betriebsabläufe optimieren.

Agenda

Start your free Dynamics 365 Business Central trial
Extend your trial and subscribe or unsubscribe your organization
Start a trial with your own data
Use a demo database
Sign in to Business Central
Introduction - Create your own Business Central account
Introducing Microsoft Dynamics 365 Business Central
In Microsoft 365 experience for Business Central
Business Central Human Resources capabilities
Business Central manufacturing capabilities
Discover service management capabilities
Explore how to administer jobs
Send documents to customers
Process and administer the sales cycle
Process and administer the purchase cycle
Discover supply chain management capabilities
Use Dynamics 365 Sales with Business Central
Explore the relationship management functionality
Identify available subscription types for Business Central
Introduction to Business Central
Customize Microsoft Dynamics 365 Business Central
Tailor, extend, and build applications
Introduction - Cloud architecture for Business Central
Administer Dynamics 365 Business Central online
Analyze performance using the In-client performance profiler
Monitoring and analyzing telemetry
Enable features
Export databases
Inspect environment telemetry and troubleshoot issues
Set up tenant notifications
Manage sandbox and production environments
Access the administration center
Extend a trial for a customer
Introduction - Get started with the Cloud Solution Provider program
Create new companies in Business Central
Set up company information
Create a new company by copying data from an existing company
Create new companies with demo data for manufacturing scenarios
Create new companies with setup and demo data
Create new companies without data
Introduction - Create new companies with setup data
Migrate data to Business Central
Set up a company with RapidStart services
Import business data from other finance systems
Create journal opening balances
Import data from Excel
Work with data templates
Use the data migration assisted setup
Introduction - Data migration concepts
Manage users and implement security in Business Central
Auditing changes
Perform user-specific setup
Understand users, profiles, and role centers
Configure user access times and logging
Implement permissions and permission sets
Create user groups
Introduction - Add users
Set up email in Dynamics 365 Business Central
Check your email outbox
Check your sent emails
Send a sales document by email
Assign email scenarios
Document sending profiles
Send documents by email
Compose and send an email
Set up email accounts
Introduction
Integrate Business Central with Outlook
Do a quick document lookup
Creating invoices from your meeting appointments
Use the Contact insights Outlook add-in
Set up Outlook integration
Set up email logging
Introduction
Create workflows in Dynamics 365 Business Central
Set up approval workflows by using Assisted Setup
Set up notifications
Set up users
Create a Power Automate flow
Create a workflow from workflow templates
Create a workflow manually
Introduction
Use approval workflows in Dynamics 365 Business Central
Manage overdue approval requests
Delegate a request for approval
Approve or reject a request for approval
Cancel a request for approval
Request approval of a record
Introduction
User interface essentials in Dynamics 365 Business Central
More user interface features
Use the Role Explorer
Different types of pages in the user interface
Tour Business Central
Get help
My settings
Search for Page or the Tell Me icon
Business Central main pages
App launcher
Introduction to the user interface - The app bar
Personalize the Microsoft Dynamics 365 Business Central user interface
Personalize document pages and add fields
Personalize list and card pages
Personalize the Role Center
Introduction - Personalize the Business Central user interface
Use alternative interfaces for Dynamics 365 Business Central
Use Microsoft Teams to share business data
Use the Outlook interface for Business Central
Explore the user interface on your smartphone and tablet
Introduction
Change how documents look in Business Central
Set up printers
Manage saved settings for reports
Implement report selections
Change which layout is currently used on a report
Update report or document layouts
Create and modify a custom report or document layout
Overview of report and document layouts
Configure Business Central for Excel and Power BI
Analyze, group, and pivot data on list pages using data analysis mode
Work with business data in Excel
Configure Business Central apps in Power BI
Create list data Power BI reports to display in Business Central
Add Business Central as a data source in Power BI
Create web services to link Power BI and Business Central
Migrate on-premises data to Dynamics 365 Business Central
Address common questions and issues with migrations
Run the Cloud Migration tool
End-to-end process of migrating data
Introduction
Set up general ledger configuration options in Dynamics 365 Business Central
Enable data check
Set up the Application FastTab
Set up the Background Posting FastTab
Set up the Dimensions FastTab
Set up the General FastTab
Introduction
Set up number series and trail codes in Dynamics 365 Business Central
Set up trail codes
Assign number series and number series relationships
Introduction to setting up number series
Set up posting groups in Dynamics 365 Business Central
Configure the general posting setup
General posting groups
Set up and assign inventory posting groups
Introduction - Set up and assign specific posting groups
Set up dimensions in Dynamics 365 Business Central
Set up dimension combinations
Set up default dimension priorities
Set up default dimensions for account types
Set up default dimensions
Set up global and shortcut dimensions
Manually enter dimensions in a sales order
Introduction - Set up dimensions and dimension values
Set up the chart of accounts in Dynamics 365 Business Central
Review general ledger entries
Maintain the chart of accounts
Set up account categories and subcategories
Use the chart of accounts
Introduction to setting up G/L accounts
Set up general journal templates in Dynamics 365 Business Central
Set up general journal batches
Introduction - Set up general journal templates
Create and process journal entries in Dynamics 365 Business Central
Set up checking documents and journals while you work
Correct journal entries
Use standard journals
Process journal entries
Introduction - Create journal entries
Post periodic journal entries in Dynamics 365 Business Central
Edit recurring journals in Excel
Allocate amounts
Introduction to recurring journals
Work with Trade master data in Microsoft Dynamics 365 Business Central
Use templates to create master data
Configure salespeople and purchasers
Manage resources
Merge vendor accounts
Manage vendors
Merge customer accounts
Manage customers
Set up item categories
Assign characteristics to an item
Set up units of measure
Introduction
Set up Trade in Microsoft Dynamics 365 Business Central
Inventory setup
Set up locations
Purchases and payables setup
Introduction
Create purchase documents in Dynamics 365 Business Central
Describe responsibility centers
Manage purchase orders
Create a blanket order
Introduction - Create a purchase quote
Receive and invoice items in Dynamics 365 Business Central
Reverse or correct a posted purchase invoice
Review posted purchase documents
Process vendor invoices
Reverse a receipt
Introduction - Receive items
Set up purchase prices and discounts in Dynamics 365 Business Central
Set up invoice discounts
Set up line discounts
Use special prices in purchase orders
Introduction - Set up purchase prices
Post purchase item charges in Dynamics 365 Business Central
Analyze the direct unit cost of an item
Process item charges in a purchase invoice
Process item charges in a purchase order
Estimate purchase order receipt dates in Dynamics 365 Business Central
Estimate purchase order receipts
Introduction - Set up order promising
Create sales documents in Dynamics 365 Business Central
Process special orders
Process drop shipments
Create purchasing codes
Sell catalog items
Map multiple references to an item
Offer similar products to your customers
Configure recurring sales lines
Manage sales orders
Create a blanket order
Introduction - Create a sales quote
Ship and invoice items in Dynamics 365 Business Central
Process prepayment invoices for sales and purchases
Reverse or correct a posted sales invoice
Review posted sales documents
Invoice customers
Reverse a shipment
Introduction - Ship items to customers
Manage sales prices in Dynamics 365 Business Central
Bulk edit the unit price on the item card
Create new sales prices
Use special prices in sales orders
Set up sales prices for customer groups
Introduction - Set up sales prices for a customer
Set up discounts for your customers in Dynamics 365 Business Central
Use invoice discounts when selling items to customers
Set up invoice discounts
Use line discounts when selling items to customers
Introduction - Set up line discounts
Promising sales order delivery in Dynamics 365 Business Central
Promising sales order delivery
Set up order promising
Introduction - Sales order promising key concepts
Set up returns management in Dynamics 365 Business Central
Return reasons
Set up purchase return order management
Introduction - Set up sales return order management
Manage customer returns in Dynamics 365 Business Central
Return defective items to vendors
Introduction - Replace wrong items
Manage returns to vendors in Dynamics 365 Business Central
Aply exact cost reversing
Introduction - Register a comensation agreement with a vendor
Set up cash management in Dynamics 365 Business Central
Enable customer payments through payment services
Set up payment registration
Set up vendor bank accounts
Set up customer bank accounts
Relationship between vendor and vendor ledger entries
Relationship between customer and customer ledger entries
Set up customers and vendors in cash management
Configure payment methods
Describe data exchange definitions
Introduction - Create bank accounts
Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central
Process payment tolerances when posting payments
Set up G/L accounts for payment tolerances
Set up payment tolerances
Process payment registrations
Unapply customer and vendor ledger entries
Apply payments
Introduction - Enter payments
Suggest vendor payments in Dynamics 365 Business Central
Pay invoices on their due date
Suggest payments by using vendor priority and available amounts
Introduction - Suggest vendor payments
Use checks to pay vendors in Dynamics 365 Business Central
Check your knowledge
Void a check
Print and post payables checks
Introduction - Enter and post payables checks
Perform a bank reconciliation in Dynamics 365 Business Central
Undo a bank account reconciliation
Import a bank statement6 min
Post the bank account reconciliation
Introduction to and completing the reconciliation process
Set up payment reconciliation journals in Dynamics 365 Business Central
Set up bank statement file import
Set up automatic payment application and payment application rules
Set up number series
Introduction to setting up payment for reconciliation journals
Use the payment reconciliation journal in Dynamics 365 Business Central
Post and reconcile the payment reconciliation
Map text on recurring payments
Reconcile payments by using automatic applications
Introduction - Import bank statements
  • Group Exercise: Review Architecting on AWS core best practices
  • Lab 1: Securing Amazon S3 VPC Endpoint Communications
  • Group Exercise: Review Architecting on AWS core best practices
  • AWS Organizations for multi-account access and permissions
  • AWS SSO to simplify access and authentication across AWS accounts and third-party services
  • AWS Control Tower
  • Permissions, access, and authentication
  • Group Exercise: Review Architecting on AWS core best practices
  • Lab 1: Securing Amazon S3 VPC Endpoint Communications
  • Group Exercise: Review Architecting on AWS core best practices
  • Lab 1: Securing Amazon S3 VPC Endpoint Communications

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