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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
Exam Duration:100 minutes
Available Languages:German, Italian, French, Korean, Spanish, Portuguese (Brazil), English, Chinese (Traditional), Japanese, Arabic (Saudi Arabia), Chinese (Simplified)
Exam Format:Case studies, Build list, Multiple choice, Drag and drop
Certificate Validity Period:1 year (annual renewal required)
Related Certifications:Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Exam Price:$165 USD
Passing Score:700
Real Exam Qty:40-60
Sample Questions:Microsoft MB-800 Deutsch Sample Questions
Exam Way:Online (proctored) or In-person at a Pearson VUE testing center
Pre Condition:Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800.
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/

Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

MB-800 Deutsch Exam FAQ: What Candidates Ask Most

The Microsoft MB-800 Deutsch exam, officially titled Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version), is the required test for earning the Microsoft Dynamics 365 certification, a credential at the Associate level. Passing it validates the skills Microsoft expects from certified professionals, and it can also support progress toward related credentials such as Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate.

The MB-800 Deutsch exam includes 40-60 questions, and you have 100 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.

You need 700 to pass the MB-800 Deutsch exam, and the official registration fee is $165 USD. Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

Microsoft asks candidates to meet the following requirement before registering: Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800.. Exam policies do change, so confirm the latest details on the official exam page at https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ before you book.

Yes. Actualtests4sure offers a free PDF demo of the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) practice questions, so you can judge the quality and format before purchasing. After you buy, your purchase includes 365 days of free updates; if the product expires after that period, you can extend the update service at a 50% discount from your member zone.

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The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam is organized into 4 major domains. Some of the key domains include:

  • Set up Business Central (20-25%), accounting for 20-25 of the exam
  • Configure financials (30-35%), accounting for 30-35 of the exam
  • Configure operations (20-25%), accounting for 20-25 of the exam

Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

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

Question #1

Sie implementieren Dynamics 365 Business Central für einen Kunden, der zwei Lager hat.
Der Kunde benötigt Folgendes:
unterschiedliche Artikelpreise und Lieferanten, die für Artikel in jedem Lager eingerichtet wurden
Transaktionen, die an einen bestimmten Ort gebunden sind
Sie müssen Business Central gemäß den Kundenanforderungen konfigurieren.
Welche drei Entitäten sollten Sie konfigurieren? Jede richtige Antwort stellt einen Teil der Lösung dar?
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

  • A. Standorte
  • B. Lagereinheiten
  • C. Einrichtung des Inventars
  • D. Artikelkarte
  • E. Lagereinrichtung
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).

Question #2

Ein Unternehmen nutzt Dynamics 365 Business Central.
Das Unternehmen plant, eine Kundenkarte basierend auf den folgenden Anforderungen zu konfigurieren:
* Verarbeiten Sie Zahlungen über ein Bankkonto.
* Stellen Sie Rechnungen einem anderen Kunden in Rechnung.
* Drucken Sie Rechnungen in einer bestimmten Sprache.
Sie müssen die Kundenkarte konfigurieren.
Welche Komponenten sollten Sie verwenden? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

When configuring a Customer Card in Dynamics 365 Business Central, the following fields/components control the required behaviors:
* Process payments through a bank account # Preferred Bank Account
* The Preferred Bank Account field specifies which customer bank account is used for receiving payments.
* This ensures payments are routed through the correct bank account.
* Payment Method Code defines how customers pay (e.g., Cash, Check, Bank Transfer), but does not specify which bank account.
* Bill a different customer for invoices # Bill-to Customer
* The Bill-to Customer No. field allows invoices to be billed to a different customer than the one receiving the goods.
* Example: A parent company is billed, while the subsidiary is the " Sell-to Customer " .
* Print invoices in a specific language # Language Code
* The Language Code field on the customer card determines which language is used when printing invoices and other documents for that customer.
* Ensures that customers receive documents in their preferred language.
Other options not correct:
* Payment Terms Code # Defines due date/payment schedules, not the bank account.
* Contact Name / Ship-to Code # Define delivery or contact details, not billing behavior.
* Country/Region Code # Controls VAT and shipping zones, not document language.
* Responsibility Center # Defines which company department handles the customer, not invoice printing language.
Microsoft Learn References
* Customer Card Fields
* Set Up Customer Bank Accounts
* Bill-to Customers

Question #3

Ein Unternehmen verwendet Dynamics 365 Business Central.
Ein Lieferant liefert die Artikel innerhalb einer Woche nach der Bestellung durch das Unternehmen. Der Lieferant versendet die Artikel per Bahn.
Sie müssen die Lieferantenkarte konfigurieren.

  • A. Code der Versandmethode
  • B. Berechnung der Vorlaufzeit
  • C. Basiskalendercode
  • D. Standortcode
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Ein Unternehmen verwendet Business Central.
Ein Benutzer hat versehentlich zwei Bareinnahmen teilweise einer gebuchten Verkaufstransaktion zugeordnet.
Um den Fehler zu korrigieren, müssen Sie den ersten Kassenbon aus der gebuchten Verkaufstransaktion entfernen.
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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Comprehensive Detailed Explanation
In Microsoft Dynamics 365 Business Central, when a user mistakenly applies multiple payments incorrectly, you need to correct the customer payment application using the Unapply Entries functionality.
* Step 1: Navigate to Unapply Entries from the relevant customer ledger entry. This is the starting point.
You open the customer ledger entries for the specific transaction and select the entry where the wrong payment application was done.
* Step 2: Unapply the first payment. Since the requirement is to remove the first cash receipt, you must unapply that specific payment. Business Central will then restore both the invoice and payment as open.
* Step 3: Apply the second payment to the customer ledger entry. Because the second payment was still partly applied, you reapply it to ensure the invoice is still matched with the correct payment. This keeps your receivables accurate.
* Step 4: Post a reversing cash receipt and select the customer and relevant payment entry. After unapplying and reapplying correctly, you may need to post a reversing cash receipt to completely clear the incorrect transaction from the customer account if an additional entry was created by mistake. This ensures that the general ledger and customer ledger entries remain aligned.
Thus, this sequence ensures the mistake is corrected without leaving residual incorrect entries in the ledger.
Microsoft Documentation References
* Unapply Customer Ledger Entries in Business Central
* Correct or Cancel Customer Payments
* Apply and Unapply Customer Payments

Question #5

Ein Unternehmen nutzt Dynamics 365 Business Central zur Erfassung und Verwaltung von Anlagevermögen. Das Unternehmen muss sicherstellen, dass Abschreibungsbuchungen für neu erworbenes Anlagevermögen automatisch und gleichzeitig in zwei verschiedenen Abschreibungsbüchern erfasst werden. Sie müssen die Einstellungen für das Anlagevermögen konfigurieren. Lösung:
Führen Sie den Batch-Job zum Erstellen von Anlagenabschreibungsbüchern aus. Erfüllt die Lösung das Ziel?

  • A. Ja
  • B. Nein
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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