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

Exam Code: MB-800-Deutsch
Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
Updated: Aug 24, 2026
Q & A: 302 Questions and Answers

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Who should take the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

The MB-800 exam test certification is an internationally-recognized certification that helps to have validation for those professionals who are keen to make their career in this domain. Candidates for this exam should be familiar with the work order lifecycle, capabilities for billing accounts, requirement groups concepts, and the technologies. Candidates should have some hands-on experience with resource scheduling optimization, schedule board implementation dispatch work orders. It is good for these candidates:

Fresher
IT Professional

Exam Pattern and Specifics

The Microsoft certification exam MB-800 measures the consultant's theoretical knowledge around implementing Business Central. It contains 40 to 60 tasks of multiple-choice, build lists, case studies, mark review, short answers, and drag and drop types. To take this exam, one has to register for it beforehand and pay $165 as an exam fee. This price might change from country to country.

MB-800 test is available only in the English language. The exam's duration is 150 minutes & a passing score is 700 out of 1000. Once you pass this exam and earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate, you will also obtain a digital badge that can be added to your resume and social media profiles.

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

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Potential Candidates and Their Responsibilities

The ideal candidates for the Microsoft MB-800 exam are those individuals who are working as a Functional Consultant for businesses. These specialists should know how to implement the Microsoft Dynamics 365 Business Central app and how to set up its core functionality. It is imperative that the applicants have some experience with Microsoft Dynamics 365 and an understanding of purchasing, inventory, sales, and financial management.

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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