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A team of experts and professors stands behind the MB-800 Deutsch collection at PrepAwayTest, and their constant practice shows in the material. 302 practice questions, three versions, and a free demo to inspect their work before you pay.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Certificate Validity Period: | 1 year (renewable annually via free online assessment) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Passing Score: | 700 / 1000 |
| Available Languages: | Japanese, French, Simplified Chinese, Spanish, English, German |
| Exam Price: | $165 USD (varies by region) |
| Exam Format: | Case studies, Scenario-based questions, Drag and drop, Multiple choice |
| Real Exam Qty: | 40-60 |
| Recommended Training: | Microsoft Learn MB-800 Exam Preparation Microsoft Learn - Business Central Functional Consultant Learning Path |
| Exam Registration: | MB-800 Official Exam Page Microsoft Certification Exam Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored via Pearson VUE or onsite testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
| Section | Objectives |
|---|---|
| Perform Business Central Operations | - Daily operations
|
| Configure Business Central | - Configure financials
|
| Configure Sales and Purchasing | - Sales setup
|
No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. Since requirements change over time, confirm the latest on the official Microsoft exam page before scheduling.
Microsoft recommends these training resources for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam:
Follow the training with steady self-testing — the 302 practice questions from PrepAwayTest make that routine easy to maintain.
PrepAwayTest issues a full refund if you take the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) outline defines 3 domains. The leading three are Configure Business Central, Configure Sales and Purchasing, and Perform Business Central Operations. The full list is in the topics section above, and PrepAwayTest's 302 practice questions cover each one.
The MB-800 Deutsch exam is a Microsoft certification exam validating the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) syllabus shown above. It belongs to these credential paths: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate. Candidates of different ages and backgrounds take it to advance their careers in 2026, and PrepAwayTest prepares all of them with 302 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Three versions of the 302 practice questions for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam, each with its own strengths: a printable, expert-prepared PDF with instant download and free demo; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Choose whichever suits your taste — all are included, along with 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam requires 700 / 1000 to pass, and registration costs $165 USD (varies by region). Retaking costs the same fee again, so a readiness check with the PrepAwayTest engines is a sensible investment before booking.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam contains 40-60 to complete within 120 minutes. Timed practice in the PrepAwayTest Desktop Test Engine prepares you for exactly that rhythm.
Online proctored via Pearson VUE or onsite testing centers Register for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam through these official channels:
Once booked, your PrepAwayTest practice questions reach your inbox within 1 minute — the countdown to exam day can start at once.
Ein Unternehmen nutzt Dynamics 365 Business Central.
Das Unternehmen verbucht Kreditkartengebühren auf Kundenzahlungen.
Das Unternehmen hat Probleme bei der Erfassung von Kreditkartenzahlungen und den damit verbundenen Bankgebühren in seinem Finanzsystem. Die Transaktionen müssen im Kassenbuch korrekt erfasst werden, um eine ordnungsgemäße Buchhaltung und Abstimmung zu gewährleisten.
Sie müssen das Kassenbuch konfigurieren, indem Sie die entsprechenden Kontotypen auswählen, um die Probleme zu beheben.
Welche Kontotypen sollten Sie verwenden? Um dies zu beantworten, ordnen Sie die passenden Kontotypen den jeweiligen Geschäftsanforderungen zu. Sie können jeden Kontotyp einmal, mehrmals oder gar nicht verwenden. Gegebenenfalls müssen Sie die Trennlinie zwischen den Bereichen verschieben oder scrollen, um alle Inhalte anzuzeigen.
Correct Answer:
Explanation:
Sie richten einen Workflow mit Genehmigungshierarchie in Dynamics 365 Business Central ein und testen ihn.
Im Approval User Setup konfigurieren Sie die folgenden Benutzer:
Sie erstellen und aktivieren einen Genehmigungsworkflow. Sie konfigurieren den Workflow für die Verwendung des Genehmigerlimittyps Genehmigerkette.
Um den Workflow zu testen, erstellt Benutzer1 eine Bestellung über 1.100 USD und führt die Funktion „Genehmigungsanfrage senden“ aus.
Sie müssen die Aktionen identifizieren, die auftreten, wenn der Workflow ausgeführt wird.
Welche Aktionsgruppe tritt auf?
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
Sie müssen Einschränkungen für Verkäufer und Regionen durchsetzen, um die Anforderungen für die Provision zu erfüllen.
Was tun?
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
Sie richten ein neues Element in Dynamics 365 Business Central ein. Der Artikel ist ein materielles Gut mit einem Inventarwert. Der Gegenstand wird spezifisch für jeden neuen Bedarfsfall aus einer Bestellung käuflich erworben.
Sie müssen die Felder Typ, Nachschubsystem und Nachbestellungsrichtlinie auf der Artikelkarte konfigurieren, um die angegebenen Anforderungen zu erfüllen.
Wie sollten Sie jedes Feld konfigurieren? Um zu antworten, ziehen Sie die entsprechenden Werte in die richtigen Felder. Jeder Wert 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:
The business requirement states:
* The item is a tangible good with an inventory asset value # This means it must be set up as Type = Inventory (not Service or Non-Inventory).
* The item is acquired by purchase # The correct Replenishment System = Purchase. (Other options are Assembly or Transfer, but not relevant here).
* The item is purchased specifically for each new instance of demand from an order # This indicates Reordering Policy = Order. The " Order " policy means the system will create one supply order per demand (sales order, service order, etc.), ensuring demand-driven replenishment rather than Lot-for-Lot or other policies.
Why not the other options:
* Service/Non-Inventory types are for non-stocked or service items, not applicable to tangible goods.
* Replenishment = Transfer is for moving stock between locations, and Assembly is for in-house assembly, not purchase.
* Reordering Policy = Lot-for-Lot is for consolidated planning, not one-to-one demand fulfillment.
Microsoft Learn References
* Item Types in Business Central
* Set Up Replenishment System
* Reordering Policies Explained
Final Answer Mapping:
Ein Unternehmen nutzt Dynamics 365 Business Central
Ein Wartungsmanager kauft wöchentlich Reinigungsmittel in einem örtlichen Baumarkt und möchte die Eingabe von Bestellungen automatisieren.
Sie müssen das System so konfigurieren, dass den Bestellungen im Baumarkt ein Standardhauptbuchkonto (Sachkonto) hinzugefügt wird.
Welche drei Aktionen sollten Sie nacheinander ausführen? 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.
Correct Answer:
Explanation:
The requirement is to automate purchase order entries for a vendor (the hardware store) so that a default G/L account is automatically included. This is accomplished in Business Central using Standard Purchase Codes (recurring purchase lines).
* Configure Standard Purchase Code and set up relevant G/L account.
* Create a Standard Purchase Code card.
* Add the recurring line that points to the G/L account where purchases should post (e.g., Cleaning Supplies Expense).
* Choose Standard Purchase Code for the selected vendor as a recurring purchase line.
* Link the Standard Purchase Code to the vendor card.
* This ensures whenever a purchase document (orders or invoices) is created for this vendor, the recurring lines are suggested.
* Change the Insert Rec. Lines on Orders to Automatic, and then close the window.
* On the Vendor card, under Recurring Purchase Lines, set Insert Rec. Lines on Orders = Automatic.
* This ensures the line is automatically inserted without prompting.
Not required in this scenario:
* Payment Terms Code # Controls due dates/payment schedule, not G/L automation.
* Insert Rec. Lines on Invoices # Could also be set, but the question specifically refers to purchase orders.
Microsoft Learn References
* Set Up Standard Purchase Codes
* Create Purchase Documents with Recurring Purchase Lines
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