Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365
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Microsoft MB-800 Deutsch Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Passing Score: | 700/1000 |
| Exam Price: | $165 USD |
| Exam Duration: | 100-120 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | 2 years |
| Available Languages: | Spanish, Simplified Chinese, Saudi Arabian Arabic, Indonesian, Brazilian Portuguese, German, Italian, Japanese, Traditional Chinese, French, English, Korean, Russian |
| Exam Format: | Drag and drop, Scenario-based questions, Interactive items, Multiple choice, Case studies |
| Recommended Training: | Microsoft Official Course Microsoft Learn - Learning Paths |
| Exam Registration: | Pearson VUE Registration Microsoft Learn - Schedule Exam |
| Sample Questions: | Microsoft MB-800 Deutsch Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up Business Central | 25-30% | - Configure core application settings
|
| Topic 2: Perform business operations | 25-30% | - Manage inventory and warehouse
|
| Topic 3: Configure financials | 30-35% | - Set up general ledger
|
| Topic 4: Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
MB-800 Deutsch Exam FAQ: Quality, Price, and Policy
Microsoft recommends these training resources for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam:
Follow the training with steady self-testing — the 302 practice questions from Pass4Leader help you apply theory and fill any gaps the training leaves.
The official Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) outline defines 4 domains. The leading three are Set up Business Central (25-30%), Configure financials (30-35%), and Configure sales and purchasing (10-15%). The full list is in the topics section above, and Pass4Leader's 302 practice questions cover each one.
Online proctored or onsite at authorized test centers Register for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam through these official channels:
After booking, Pass4Leader delivers your practice questions within 1 minute — preparation starts the same day.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam contains 40-60 to complete within 100-120. Timed simulation in the Pass4Leader Desktop Test Engine teaches that rhythm before exam day does.
Pass4Leader issues a full refund if you take the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The MB-800 Deutsch exam is a Microsoft certification exam validating the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) syllabus shown above. It belongs to these credential paths: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate. Candidates in 2026 prepare for it with Pass4Leader's 302 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes Since requirements change over time, confirm the latest on the official Microsoft exam page before scheduling.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam requires 700/1000 to pass, and registration costs $165 USD. A failed attempt means paying the same fee again — a readiness check with the Pass4Leader engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 302 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Sie müssen einem Unternehmen erklären, wie eine Bestellung im System für ein Unternehmen verarbeitet wird.
Welche vier Aktionen sollten Sie nacheinander ausführen? Um die Antwort zu finden, verschieben Sie die entsprechenden Aktionen aus der Aktionsliste in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation along with All References available from Microsoft Dynamics 365 Business Central Functional Consultant at end of each question below Processing a Purchase Order in Business Central follows a standard sequence:
* Add a vendor - Every purchase order must begin with selecting a vendor. This establishes the vendor card defaults (e.g., currency, lead times, payment terms).
* Add a Purchaser Code - The Purchaser Code identifies the buyer responsible for the order and is often used in approval workflows and reporting.
* Add Items, including Quantity, to the lines - On the lines of the purchase order, specify which items
/services you are buying and the quantity to be received.
* Change the Purchase Order to a Status of Released - Draft orders are "Open." Before posting, you must change to "Released." This signals that the document is ready for posting (and may also trigger approval processes if workflows are enabled).
* Post the Purchase Order -
* Post and Receive = records the goods receipt into inventory, but does not create a purchase invoice yet.
* Post and Invoice = performs both receipt and invoice posting in one step (commonly used when receiving and invoicing happen at the same time).
Other options not in the sequence:
* Run a Test Report - Optional, to preview the expected posting entries; not mandatory in the flow.
* Create a warehouse receipt - Only required if using advanced warehouse management (directed put- away & pick), not in the base purchase order flow.
Microsoft Learn References
* Create Purchase Orders: https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing- how-record-purchase-order
* Posting Purchase Orders (Receive/Invoice): https://learn.microsoft.com/en-us/dynamics365/business- central/purchasing-how-to-post-purchases
* Purchase Order Lifecycle: https://learn.microsoft.com/en-us/dynamics365/business-central
/procurement-process
Thus, the correct ordered steps:
Ein Unternehmen verwendet Dynamics 365 Business Central.
Das Unternehmen plant, Lieferantenzahlungen auf Basis gebuchter Einkaufsabrufe automatisch zu erstellen. Die Zahlungen sollen auf Basis der Lieferantenrechnungen zusammengefasst werden.
Sie müssen die Lieferantenzahlungen konfigurieren.
Welche drei Aktionen musst du nacheinander ausführen? Zur Beantwortung verschiebst du die entsprechenden Aktionen aus der Aktionsliste in den Antwortbereich und bringst sie in die richtige Reihenfolge.
Correct Answer:
Explanation:
In Dynamics 365 Business Central, vendor payments can be automatically suggested in the Payment Journal based on open vendor ledger entries (posted purchase invoices, credit memos, etc.).
Steps:
* Navigate to Payment Journals
* Go to Cash Management # Payment Journal. This is the dedicated journal for processing vendor payments.
* On the Prepare tab, select Suggest Vendor Payments
* This function automatically pulls in open vendor invoices that are due, according to vendor terms and due dates.
* On the Options page, enter the posting date and enable Summarize per Vendor
* The posting date ensures all payments are created for the correct accounting period.
* Enabling Summarize per Vendor ensures that multiple invoices for the same vendor are grouped into one payment line. This matches the requirement to " summarize based on the vendor invoices. "
* (Optional) After this process, you can review, apply entries, and then post the journal or print remittance advice.
Other options in the list:
* General Journals # not the right journal for vendor payments (Payment Journal is correct).
* Support Employee Payments # used for employee ledger entries, not vendors.
* Print Remittance Advice # occurs after posting, not part of setup/configuration.
Microsoft Learn References
* Suggest Vendor Payments
* Work with Payment Journals
Geldbeträge für Hauswährung müssen immer drei Nachkommastellen aufweisen.
In der Hauptbucheinrichtung müssen Sie das entsprechende Einrichtungsfeld mit dem entsprechenden Wert konfigurieren.
Was tun?
- A. Stellen Sie den Wert der Dezimalstellen des Einheitsbetrags auf 3:3 ein
- B. Legen Sie den Wert der Einheitsbetrag-Rundungspräzision auf 0,001 fest
- C. Legen Sie den Wert von Inv fest. Rundungsgenauigkeit auf 0,001
- D. Stellen Sie den Wert der Rundungsgenauigkeit des Betrags auf 0,001 ein
- E. Stellen Sie den Wert der Anzahl Dezimalstellen auf 3:3 ein
Correct Answer: E 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Ein Unternehmen verwendet Dynamics 365 Business Central. Der Finanzmanager erstellt ein neues Hauptbuchkonto (Sachkonto). Sie müssen das System so konfigurieren, dass es das Sachkonto in das allgemeine Buchungsabstimmungsfenster einbezieht. Was sollte man tun?
- A. Aktivieren Sie das Feld Direktbuchung in der Sachkontenkarte.
- B. Fügen Sie dieses Sachkonto der Bankkontobuchungsgruppe hinzu.
- C. Aktivieren Sie das Feld „Abstimmungskonto“ in der GA-Kontokarte.
- D. Erstellen Sie ein neues Zahlungsabstimmungsjournal.
Correct Answer: C 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Ein Unternehmen implementiert Dynamics 365 Business Central.
Das Unternehmen muss Transaktionen eindeutigen und fortlaufenden Nummern zuordnen können. Manche Transaktionen erfordern mehrere Nummernserien, die austauschbar verwendet werden können. Sie müssen die Nummernserien entsprechend konfigurieren. Was sollten Sie tun?
- A. Genehmigungsworkflows einrichten.
- B. Nummernseriencodes auf Journalvorlagen definieren.
- C. Beziehungen zwischen Zahlenreihen herstellen.
- D. Transaktionsverfolgung aktivieren.
Correct Answer: C 🗳️
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