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

MB-800 Deutsch real exams

Exam Code: MB-800-Deutsch

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

Updated: Aug 10, 2026

Q & A: 294 Questions and Answers

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About Microsoft MB-800 Deutsch Exam

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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam Certified Professional salary

The average salary of a Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam certified expert in:

  • Europe - 40,800 EURO
  • United State - 60,500 USD
  • India - 6,00,500 INR
  • England - 40,500 POUND

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Skills measured

  • Set up Business Central (20-25%)
  • Perform Business Central operations (30-35%)
  • Configure sales and purchasing (10-15%)
  • Configure financials (25-30%)

Setting Up Accounts Receivables

  • Creating document sending profiles
  • Defining Sales as well as Receivables Setup
  • Setting up payment data for the clients
  • Setting up journals of a cash receipt
  • Creating customer accounts
  • Describing the link between customers and customer ledger entries, as well as detailed customer ledger entries
  • Enabling customer payments via payment services
  • Setting up payment recording

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

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Exam Structure, Format and Content

The Microsoft MB-800 exam is 120 minutes long, and during this time, you will have to attempt around 40 to 60 questions. The test is available in the English language at the price of $165. This is the cost applicable to the candidates who take the exam in the United States. If you are located in another country, you need to check the actual pricing on the official webpage.

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MB-800 Deutsch exam dumps

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

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