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

  • Exam Code: MB-800-Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
  • Updated: Aug 22, 2026     Q & A: 302 Questions and Answers

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Certification Overview

As previously noted, upon passing the exam MB-800, you earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. Moreover, this associate-level certificate opens you to several opportunities that you should cash-in on whether you’re an experienced or newcomer Financial Consultant.

By getting this certification, you would be solidifying the skills needed to excel at using Business Central to design those processes effectively. And let’s just say your earning your certificate is one of the easiest ways to prove your qualification. So, getting this Microsoft certification signals to your employers that they can depend on you to ensure their processes scale up. Or it can be the thing that qualifies you for a pay rise or promotion at your current workplace. For example, Microsoft Dynamics Functional Consultant in the United States can earn as high as $149,000, according to ZipRecruiter.

Purchasing Items

  • Creating a purchase order
  • Undoing a receipt
  • Describing the over-receipt feature
  • Creating an issued invoice from the purchase order
  • Utilizing the Navigate action to see a posted purchase transaction
  • Creating purchase returns
  • Receiving items related to a particular purchase order

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

Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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