Pass the actual test with the help of MB-800 Deutsch study guide
Last Updated: Sep 23, 2026
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Microsoft revises its exams from time to time, and outdated material can sink a well-prepared candidate. Every MB-800 Deutsch purchase at Actualtests4sure includes 365 days of free updates, keeping your Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) practice questions aligned with the current exam outline in 2026.
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Configure sales and purchasing (20-25%) | 20-25 | - Manage Sales
|
| Set up Business Central (20-25%) | 20-25 | - Configure Sales and Purchasing
|
| Configure financials (30-35%) | 30-35 | - Manage Accounts Receivable
|
| Configure operations (20-25%) | 20-25 | - Manage Inventory
|
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.
Every Actualtests4sure order is covered by a 100% Money Back Guarantee. If you take the corresponding MB-800 Deutsch exam within 60 days of purchase and do not pass, send a scan of your exam enrollment slip together with your official Score Report PDF within two days of the exam date, and your claim will be processed within seven days. The candidate name must match the payer name, and the guarantee does not apply if you take the exam within three days of purchase, if you downloaded the product but never took the exam, or to free materials and expired orders. If you would rather have fresh material than a refund, you can exchange your purchase for two additional exam products of equal value at no cost and keep the update service on your original product. Delivery itself is instant: your download is available right after payment and a copy is emailed to you within one minute — if nothing arrives within two hours, contact our support team. You may install the software on as many computers as you need.
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:
Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.
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.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
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.
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
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.
Correct Answer: B 🗳️
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
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.
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
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?
Correct Answer: A 🗳️
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