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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: Oct 04, 2026

Q & A: 302 Questions and Answers

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About Microsoft MB-800 Deutsch Exam Braindumps

Configuring the Chart of Accounts

  • Configuring direct posting
  • Creating account categories as well as subcategories
  • Creating common ledger accounts

Purchasing Items

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

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

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Microsoft MB-800 is the IT exam one has to pass to earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certificate. It verifies professionals' awareness of Business Central as well as their abilities in handling setup processes for apps when working for small or medium-size companies.

Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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