Among IT certifications, Microsoft credentials enjoy real popularity because they verify real skill. The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) is your route to one, and PracticeVCE supplies MB-800 Deutsch practice questions to get you there.
Microsoft MB-800 Deutsch Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Real Exam Qty: | 40-60 |
| Exam Duration: | 100-120 |
| Exam Price: | $165 USD |
| Available Languages: | Indonesian, German, Traditional Chinese, Simplified Chinese, Saudi Arabian Arabic, Spanish, Japanese, Italian, Brazilian Portuguese, Korean, English, Russian, French |
| Passing Score: | 700/1000 |
| Exam Format: | Interactive items, Multiple choice, Drag and drop, Scenario-based questions, Case studies |
| Certificate Validity Period: | 2 years |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Microsoft Learn - Schedule Exam Pearson VUE Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure financials | 30-35% | - Manage financial processes
|
| Topic 2: Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
| Topic 3: Set up Business Central | 25-30% | - Migrate data and set up integration
|
| Topic 4: Perform business operations | 25-30% | - Work with reporting and analysis
|
Your Microsoft MB-800 Deutsch Questions Answered
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) is one of Microsoft's influential certification exams — pass it and you earn the Microsoft Dynamics 365 Business Central Functional Consultant certification (Intermediate level). Among IT workers it's a popular way to prove professional knowledge in the field. It also connects with related credentials such as Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate.
Yes — download the free MB-800 Deutsch demo and judge the question quality with your own eyes before paying. Every purchase then includes 365 days of free updates, and an expired update period can be extended at 50% off.
No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes Because these requirements change over time, double-check the current criteria on the official exam page (official MB-800 Deutsch exam information) before you book.
The vendor recommends:
Training is a solid foundation — but practice is the proof. Follow up any course with the MB-800 Deutsch practice questions from PracticeVCE to see whether you're truly exam-ready.
Register through the vendor's official channels:
The exam is offered Online proctored or onsite at authorized test centers — pick what suits you when you book.
40-60 questions inside 100-120. The hidden skill here is pacing: know your per-question budget, skip and return rather than stall, and rehearse with the PracticeVCE online test engine — you can set the timer yourself to mimic real exam pressure, on any device, whenever spare time appears.
Delivery is instant — after successful payment, our system automatically emails the product to your mailbox within a minute, with download access right away and no installation limits; contact our 24/7 customer assistance if 2 hours pass with nothing. If you fail: take the corresponding MB-800 Deutsch exam within 60 days of purchase and submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — the full refund is processed within 7 days. Exclusions: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Or exchange for two equal-value exam products free, keeping your updates.
The official Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) blueprint contains 4 domains, including Perform business operations (25-30%), Configure financials (30-35%), Configure sales and purchasing (10-15%). The weightings tell you where the exam's points live — allocate your spare time to match. The complete outline above has every domain and subtopic.
You'll need 700/1000 to pass, and the official fee is $165 USD per attempt — every retake bills the full amount again. Practicing with the 302 questions from PracticeVCE until your scores are consistently comfortable is how you pay that fee once.
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Unternehmen implementiert Dynamics 365 Business Central.
Das Unternehmen muss die folgenden Eröffnungssalden in Dynamics 365 Business Central importieren:
* Artikel
* Bank
* Kunde
Sie müssen Tools implementieren, um Eröffnungssalden zu importieren.
Welche Komponenten sollten Sie verwenden? Um zu antworten, ziehen Sie die entsprechenden Komponenten auf die richtigen Eröffnungsbilanzen. Jede Komponente kann einmal, mehr als einmal oder überhaupt nicht verwendet werden. Möglicherweise müssen Sie die Teilungsleiste zwischen den Fenstern ziehen oder scrollen, um den Inhalt anzuzeigen.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:
Explanation:
When importing opening balances in Dynamics 365 Business Central, each type of balance requires a different component:
* Item # Item journal
* Opening inventory balances (quantities and values) are entered using the Item Journal.
* This ensures that inventory valuation (costs and quantities) are properly reflected in item ledger entries.
* Bank # Bank account reconciliation
* Opening balances for bank accounts are usually posted through the Bank Account Reconciliation page.
* This allows the opening balance to match the bank statement as of go-live.
* Customer # General journal
* Opening customer balances (outstanding receivables) are entered using the General Journal.
* This allows you to enter each customer's outstanding invoices and balances correctly.
Other notes:
* Vendor opening balances would also be entered through the General Journal (but in this case, we only need Customer).
* Using the correct component ensures the system creates the proper ledger entries in the sub-ledgers (Customer, Bank, Item).
Microsoft Learn References
* Post Inventory Opening Balances
* Post Bank Opening Balances
* Post Customer and Vendor Opening Balances
Sie müssen den Erstellungsprozess für neue Kunden konfigurieren.
Welche zwei Bereiche müssen Sie konfigurieren? Jede richtige Antwort stellt einen Teil der Lösung dar. HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Konfigurationsvorlage
- B. Berechtigungen
- C. Verantwortungszentrum
- D. Konfigurationsarbeitsblatt
Correct Answer: A,D 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Ein Unternehmen konfiguriert Sonderpreise für eine Kombination aus einer Artikelnummer und einem Lieferanten.
Sie müssen optionale Kriterien für Sonderpreise konfigurieren, um den besten Preis für die Kombination zu berechnen.
Welche drei Kriterien sollten Sie verwenden? Jede richtige Antwort stellt eine vollständige Lösung dar.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Prozentualer Zeilenrabatt
- B. Währungscode
- C. Code der Maßeinheit
- D. Einkaufscode
- E. Mindestmenge
Correct Answer: B,C,E 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Ein Unternehmen nutzt Dynamics 365 Business Central.
Das Unternehmen möchte die Verarbeitung von Verkaufsgutschriften automatisieren.
Sie müssen das System konfigurieren, um die Anforderungen zu erfüllen.
Was tun? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
* Exact Cost Reversing Mandatory When enabled, this ensures that when a return or credit memo is posted, the cost reversed exactly matches the original outbound transaction cost. This guarantees proper cost application and avoids average or incorrect costing.
* Select Return Receipt on Credit Memo This option ensures that when a sales credit memo is posted, the return receipt is automatically processed at the same time. It ties together the financial and physical return in a single step.
* Yes for Default Item Quantity Setting this parameter ensures that sales documents (including credit memos) default the quantity to 1 when a new line is created, which reduces manual input errors and supports the requirement to always show a default quantity of one.
Why not the others:
* Choose No/Blank for Default Item Quantity would leave the field empty or require manual entry.
* Add a Sales Credit Memo Account in Posting Setup only defines posting accounts, not cost matching.
* Archive Return Orders is about document retention, not transaction automation.
References:
Microsoft Learn: Set up Exact Cost Reversing Mandatory
Microsoft Learn: Processing Sales Returns or Cancellations
Microsoft Learn: Sales & Receivables Setup fields
Sie müssen einen Prozess entwerfen, um die Maklerprobleme für Konten zu lösen.
Welche drei Aktionen sollen nacheinander ausgeführt werden? Um zu antworten, verschieben Sie die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
HINWEIS: Mehr als eine Reihenfolge der Antwortmöglichkeiten ist richtig. Sie erhalten eine Gutschrift für jede der korrekten Bestellungen, die Sie auswählen.
Correct Answer:
Explanation:
This sequence makes sense because you first create the series itself, then define the lines (the actual numbers within the series), and finally define the relationships to link the series to the specific data table (like the Accounts table) where it will be used.
Sequence 2: Using a Configuration Package to Manage Data
This sequence focuses on using a configuration package to manage and update data, which might include fixing issues with existing accounts or importing new ones.
Create a configuration package.
Configure the Vendor Table on the configuration package.
Create the Data template.
While this sequence is plausible, it has a significant flaw: the prompt mentions " Accounts, " but this sequence specifically mentions the Vendor Table. If we assume the " Vendor Table " is a placeholder for a generic data table like the Accounts table, the sequence makes sense. You create a package, configure it for a specific table, and then create a data template to import the data into that table.
Sequence 3: Resolving Issues by Defining the Number Series on the Configuration Template This sequence focuses on resolving issues by directly modifying the configuration template within a configuration package.
Create a configuration package.
Create the Data template.
Define the No. Series on the configuration template.
This sequence is logical for a scenario where you ' re using a configuration package to manage both data and its associated number series. You first create the package, then create the data template (which is a core component of the package), and finally define the number series on that template to ensure the imported data uses the correct number sequencing.
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