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

MB-800 Deutsch

Exam Code: MB-800-Deutsch

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

Updated: Jul 23, 2026

Q & A: 294 Questions and Answers

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

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

The Microsoft MB-800 exam has a slew of different topics that the potential candidates need to learn. They include the following details:

  • 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.
  • 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.
  • 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.

Setting Up Accounts Payables

  • Setting up journals of payment
  • Defining Purchases as well as Payables Setup
  • Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
  • Creating vendor accounts
  • Setting up payment data for a vendor

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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