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Microsoft 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: Sep 28, 2026

Q&A Number: 302 Q&As

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How to study the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Preparation of certification exams could be covered with two resource types. The first one is the study guides, reference books, and study forums that are elaborated and appropriate for building information from the ground up. Apart from the video tutorials and lectures are a good option to ease the pain of through study and are relatively make the study process more interesting nonetheless these demand time and concentration from the learner. Smart candidates who wish to create a solid foundation altogether examination topics and connected technologies typically mix video lectures with study guides to reap the advantages of each, but practice exams or practice exam engines is one important study tool that goes typically unnoted by most candidates. Practice exams are designed with our experts to make exam prospects test their knowledge on skills attained in the course, as well as prospects become comfortable and familiar with the real exam environment. Statistics have indicated exam anxiety plays a much bigger role in students' failure in the exam than the fear of the unknown. Dumpcollection expert team recommends preparing some notes on these topics along with it do not forget to practice MB-800 exam dumps which had been written by our expert team, each of these can assist you loads to clear this exam with excellent marks.

Prerequisites to take the MB-800 Exam

There are no strict prerequisites for taking this exam. Thus, you can take the exam and become Microsoft Certified as long as you are a seasoned Functional Consultant who specializes in one or more feature sets of Business Central or any other Dynamic 365 apps, or you've been trained in the skills covered in the exam's objective.

Setting Up & Managing Approvals with the Help of Workflows

  • Setting up a notification system
  • Setting up an approval system of sales document s
  • Setting up approvals of documents
  • Setting up an approval system of purchase documents
  • Setting up approval hierarchy

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

Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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