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The MB-330 certification validates your ability to design solutions and configure Microsoft Dynamics 365 Supply Chain Management to meet customer business requirements. As a candidate, you are expected to have a deep understanding of end-to-end supply chain processes and the ability to leverage system capabilities using industry-recommended practices.
Candidates for this certification are expected to possess strong knowledge of supply chain management operations and the implementation of Dynamics 365 Supply Chain Management features, including:
This certification is ideal for professionals who focus on implementing, configuring, and optimizing supply chain solutions with Microsoft Dynamics 365, such as:
Dynamics 365 Functional Consultants – Experts who configure and deploy tailored supply chain solutions to meet business needs.
As a certified professional, you are responsible for:
Analyzing business requirements across multiple operational areas
Mapping requirements to system capabilities and designing scalable, reliable solutions
Identifying and managing dependencies between processes
Applying industry best practices during implementation
To deliver effective supply chain solutions, you work closely with:
Solution architects
Developers
Consultants
Business users
Project managers
Key stakeholders
The Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management (MB-330) Exam covers the latest exam updates and topics -
1. Implement product information management (20–25%)
Create and release products and product variants
Create and apply product templates
Create bills of materials (BOMs) and BOM versions
Create and configure category hierarchies
Create and manage product states during the lifecycle of a product
Create and manage product attributes
Configure inventory dimensions, including storage, tracking, and product dimension groups
Configure item model groups
Configure reservation hierarchies
Configure unit sequence groups
Create and assign bar codes and Global Trade Item Number (GTIN) codes
Configure product unit conversions
Configure default order settings
Configure product filter codes for warehouse operations
Configure and maintain costing versions for standard and planned costs
Configure price groups
Configure items with standard costs
Configure default item prices, purchase and sales prices, and discounts in trade agreements
2. Implement inventory and asset management (15–20%)
Create and process journals, including BOMs, item arrival, output order, transfer, movement, inventory adjustment, and counting journals
Create and process transfer orders
Configure and manage the inventory closing and adjustment process
Apply and remove inventory blocking manually
Create batch disposition codes
Configure and run inventory reports including ABC classification
Configure and process nonconformances
Configure quality associations
Configure components for the quality control process
Process quality orders
Process quarantine orders
Create and manage work orders
Create and configure assets and asset types
View and manage capacity for work orders
Configure work order settings
Schedule preventive maintenance and reactive maintenance
Manage and configure asset loans
Create and configure asset lifecycle models and states
Configure maintenance plans
Configure functional locations
Manage maintenance requests
Manage work order consumption
Manage work order scheduling
3. Implement and manage supply chain processes (20–25%)
Create and maintain vendors
Create and manage purchase requisitions, requests for quotation (RFQs), and purchase orders (POs)
Create purchase agreements and vendor rebates
Configure and process consignment inventory
Manage over and under deliveries and delivery schedules
Configure procurement categories, charge codes, and purchasing policies
Configure vendor collaboration features
Create and process vendor returns
Manage registration and product receipt
Configure procurement workflows
Configure landed cost parameters and voyage statuses
Create and process voyage with purchase orders or transfer orders
Configure cost estimations, tracking control center, over/under tolerance setup, and journey templates
Configure cost type codes and auto-costs
Track inbound voyages and shipping container journeys
Create and maintain customers
Configure sales agreements
Configure and process sales quotations, sales orders, reservations, and sales returns
Configure sales groups and commissions
Configure and process intercompany orders
Configure and process customer rebates
Configure and manage delivery schedule, available-to-promise (ATP), and capable-to-promise (CTP)
Configure and use product bundles
4. Implement warehouse management and transportation management (25–30%)
Create sites, warehouses, locations, location formats, location profiles, location types, and zones
Configure work policies and work breaks
Implement location directives
Configure wave, load, and work templates
Create and print labels, including product, wave, GS1 label segments, and license plate labels
Configure packing dimensions
Configure inbound receiving process
Configure outbound shipment process
Configure and update inventory status
Configure and process replenishment
Manage inbound and outbound load planning workbench
Configure and process inventory movements via warehouse work
Create cycle counting work and perform cycle counting
Process inbound and outbound orders by using the Warehouse Management mobile app
Configure containerization and packaging options
Configure and process cross docking
Configure shipping carriers and carrier groups
Perform planning and executing of loads and shipments
Configure and generate freight bills and invoices
Configure route plans and guides
Manage route and rate engines
Configure and use dock appointment scheduling
Reconcile freight by using manual or automatic processes
Configure mobile device menus, menu items, and display settings
Configure detours for mobile device steps
Install and configure the Warehouse Management mobile app
Create and manage warehouse workers for the Warehouse Management mobile app
5. Implement master planning (10–15%)
Set up coverage groups and item coverage
Configure and maintain master planning parameters and master plans
Define positive and negative days
Define action messages, delay, and time fences
Configure period templates
Run master planning and analyze the results
Evaluate and process planned purchase and transfer orders
Set up and use the Supply Schedule form
Configure safety margins
Configure and process safety stock journals
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