Microsoft MB-800 Deutsch : Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

Pass MB-800 Deutsch Exam Cram

Exam Code: MB-800-Deutsch

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

Updated: Jul 29, 2026

Q & A: 294 Questions and Answers

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Microsoft Business Central Functional Consultant Exam Certification Details:
Books / TrainingMB-800T00-A: Microsoft Dynamics 365 Business Central Functional Consultant
Number of Questions40-60
Exam NameMicrosoft Certified - Dynamics 365 Business Central Functional Consultant Associate
Exam Price$165 (USD)
Passing Score700 / 1000
Schedule ExamPearson VUE
Duration50 mins
Exam CodeMB-800
Sample QuestionsMicrosoft Business Central Functional Consultant Sample Questions

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The Microsoft MB-800 exam has a slew of different topics that the potential candidates need to learn. They include the following details:
  • Setting up Business Central: The first topic that the students will have to explore makes up 20-25% of the exam content. It covers the creation and configuration of a new company and security management. You should be able to set up dimensions, core app functionality, and manage approvals with the use of workflows as well.
  • Performing Business Central Operations: The last area contains about 30-35% of the questions during the exam. It will evaluate your skills in performing basic tasks in Business Central, purchasing items and selling them, processing the payments and journals, as well as managing inventory costing.
  • Configuring Sales and Purchasing: This section makes up 10-15% of the entire content. It comes with the details of how to set up inventory and configure master data for sales and purchasing as well as pricing and discounts.
  • Configuring Financials: The next domain constitutes about 25-30% of the whole content. You will need to have the skills in setting up the Finance module, posting groups, journals and bank accounts, accounts payables, and accounts receivables. In addition, you should learn how to configure the chart of accounts.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

Managing Security
  • Creating & managing user profiles
  • Applying security filters
  • Creating & assigning permission sets as well as permissions
  • Setting up a new user as well as user groups
Microsoft MB-800 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Configure financials (30-35%)30-35- Manage General Ledger
  • 1. Process recurring journals
  • 2. Perform account reconciliations
  • 3. Manage intercompany transactions
  • 4. Create and post general journal entries
- Manage Accounts Receivable
  • 1. Create and manage customers
  • 2. Process reminders and finance charges
  • 3. Manage customer payments
  • 4. Set up cash receipt journals
  • 5. Process sales invoices and credit memos
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
- Manage Accounts Payable
  • 1. Process purchase invoices and credit memos
  • 2. Manage vendor payments
  • 3. Create and manage vendors
  • 4. Set up payment reconciliation journals
Topic 2: Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Process sales shipments
  • 2. Manage sales return orders
  • 3. Create and manage sales quotes
  • 4. Create and manage sales orders
  • 5. Configure and use sales pricing
- Manage Purchasing
  • 1. Manage purchase return orders
  • 2. Create and manage purchase quotes
  • 3. Process purchase receipts
  • 4. Create and manage purchase orders
Topic 3: Set up Business Central (20-25%)20-25- Set up Business Central
  • 1. Set up users and security roles
  • 2. Set up notifications and alerts
  • 3. Create a company
  • 4. Configure report layouts
  • 5. Manage user personalization
- Configure Finance
  • 1. Set up and manage dimensions
  • 2. Set up number series
  • 3. Configure general posting setup
  • 4. Configure tax and VAT
  • 5. Set up General Ledger (G/L) accounts
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up locations and inventory posting
  • 3. Set up customer and vendor posting groups
Topic 4: Configure operations (20-25%)20-25- Manage Item Tracking
  • 1. Assign serial and lot numbers
  • 2. Set up item tracking
- Manage Warehouse
  • 1. Manage inventory picks and put-aways
  • 2. Process warehouse documents (receipts, shipments, movements)
  • 3. Set up warehouse locations
- Manage Inventory
  • 1. Set up inventory items
  • 2. Perform inventory counts
  • 3. Manage item journals (adjustments and transfers)
  • 4. Manage assembly orders
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