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: Sep 25, 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: Sep 25, 2026
  • Q & A: 302 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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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: Sep 25, 2026
  • Q & A: 302 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

About Microsoft MB-800 Deutsch Exam Questions

Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant is an exam for professionals interested in working with Dynamics 365 Business Central. MB-800-Deutsch exam is designed to test the knowledge and skills of consultants who work with the functional aspects of Dynamics 365 Business Central. MB-800-Deutsch exam aims to test the individual's ability to translate business requirements into functional specifications, configure and implement core application functionality, and manage data migration and integration.

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

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Microsoft MB-800 exam is for those who want to become certified in Microsoft Dynamics 365 Business Central Functional Consultant. MB-800-Deutsch exam is designed to test the candidate's knowledge and skills in various areas of business central such as finance, sales, purchasing, inventory, and project management. It is an essential certification for those who want to work as a functional consultant and help organizations optimize their business operations.

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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