Microsoft MB-800 Deutsch dumps - in .pdf

MB-800 Deutsch pdf
  • Exam Code: MB-800 Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
  • Updated: Aug 30, 2026
  • Q & A: 302 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: MB-800 Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
  • Updated: Aug 30, 2026
  • Q & A: 302 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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Microsoft MB-800 Deutsch dumps - Testing Engine

MB-800 Deutsch Testing Engine
  • Exam Code: MB-800 Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
  • Updated: Aug 30, 2026
  • Q & A: 302 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About Microsoft MB-800 Deutsch Exam Questions

Section 2. Configuring Financials

Setting Up the Finance Module

  • Creating accounting periods
  • Creating the payment terms
  • Creating a fiscal year
  • Defining the options of General Ledger Setup

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

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The Microsoft MB-800 exam has a slew of different topics that the potential candidates need to learn. They include the following details:

  • Performing Business Central Operations: The last area contains about 30-35% of the questions during the exam. It will evaluate your skills in performing basic tasks in Business Central, purchasing items and selling them, processing the payments and journals, as well as managing inventory costing.
  • Configuring Financials: The next domain constitutes about 25-30% of the whole content. You will need to have the skills in setting up the Finance module, posting groups, journals and bank accounts, accounts payables, and accounts receivables. In addition, you should learn how to configure the chart of accounts.
  • Setting up Business Central: The first topic that the students will have to explore makes up 20-25% of the exam content. It covers the creation and configuration of a new company and security management. You should be able to set up dimensions, core app functionality, and manage approvals with the use of workflows as well.
  • Configuring Sales and Purchasing: This section makes up 10-15% of the entire content. It comes with the details of how to set up inventory and configure master data for sales and purchasing as well as pricing and discounts.

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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