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Microsoft MB-800 Cheat Sheet: Business Central

Review the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) scope, company setup, finance, sales, purchasing, inventory, implementation, reporting, and functional-consulting traps before practicing.

MB-800 is the functional route for Business Central. Focus on setup, finance, sales, purchasing, inventory, user configuration, reporting, implementation choices, and small-business operating flow.

Use this with practice. Review the Business Central functional checkpoints, then return to the MB-800 page for sample questions and update tracking.

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Exam snapshot

FieldDetail
IssuerMicrosoft
Certification laneDynamics 365 Business Central Functional Consultant
Exam codeMB-800
Main scopeCompany setup, finance, sales, purchasing, inventory, reporting, user configuration, and implementation support
IT Mastery statusSample questions available

Business Central map

AreaWhat to knowCommon trap
Company setupFiscal periods, number series, currencies, posting, dimensions, and usersProcessing transactions before setup is stable
FinanceChart of accounts, journals, posting groups, dimensions, and financial reportsConfusing posting setup with reporting setup
Sales and purchasingCustomers, vendors, quotes, orders, invoices, receipts, and paymentsHandling order flow without master-data controls
InventoryItems, locations, costing, availability, adjustments, and replenishmentTreating item availability as only an on-hand quantity
ImplementationData migration, configuration packages, testing, training, and permissionsMigrating data without validation or ownership

Must-know distinctions

DistinctionHow to decide
Posting group vs dimensionPosting groups drive ledger posting; dimensions add analysis detail.
Customer vs vendorCustomers buy from the company; vendors supply goods or services.
Item vs resourceItems are stocked or sold products; resources represent services or capacity.
Sales order vs sales invoiceOrders manage fulfillment; invoices record billing.
Configuration package vs manual entryPackages help migrate structured setup or master data; manual entry suits limited changes.

High-yield checklist

  • Validate company setup before users transact.
  • Connect posting groups, dimensions, and reports.
  • Configure customer, vendor, and item master data carefully.
  • Use purchasing and sales flows that match operational reality.
  • Track inventory with locations, costing, and adjustments.
  • Plan migration, testing, user permissions, and training.
  • Keep implementation choices simple unless the process requires more.

Common traps

  • Starting transactions before posting setup is complete.
  • Confusing dimensions with chart-of-account structure.
  • Migrating dirty master data.
  • Ignoring permissions and approval needs.
  • Treating Business Central as only an accounting system.

Practice strategy

For MB-800 misses, identify whether the issue is setup, finance, sales, purchasing, inventory, reporting, migration, or security. Strong answers keep Business Central usable and controlled for daily operations.

Revised on Monday, May 25, 2026