Microsoft MB-800-Deutsch exam dumps : Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

  • Exam Code: MB-800-Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
  • Updated: Oct 10, 2026     Q & A: 302 Questions and Answers

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About Microsoft MB-800 Deutsch Exam

Reading notes is one thing; sitting a timed exam is another. The PracticeTorrent test engines recreate the rhythm of the MB-800 Deutsch exam with timed practice sessions, so nothing on exam day feels unfamiliar. Combined with 302 practice questions, it is the closest rehearsal available in 2026.

Microsoft MB-800 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Set up Business Central25-30%- Configure core application settings
  • 1. Manage extensions and customization
  • 2. Create and configure companies
  • 3. Configure user profiles and role centers
  • 4. Implement security and permissions
- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Import and validate data
  • 3. Integrate with Microsoft 365 and Power Platform
Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Manage sales orders and returns
  • 3. Configure customers and customer groups
Perform business operations25-30%- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Troubleshoot common issues
  • 3. Process transactions and journals
- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Use standard reports and dashboards
  • 3. Analyze data using charts and insights
- Manage inventory and warehouse
  • 1. Set up locations and bins
  • 2. Configure items and inventory controls
  • 3. Process inventory transactions and transfers
Configure financials30-35%- Set up general ledger
  • 1. Configure chart of accounts
  • 2. Define fiscal periods and accounting periods
  • 3. Set up posting groups and dimensions
- Manage financial processes
  • 1. Configure fixed assets and depreciation
  • 2. Manage costing and inventory valuation
  • 3. Configure accounts payable and receivable
  • 4. Set up banking and cash management

MB-800 Deutsch Exam FAQ: What Candidates Ask Most

The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) (exam code MB-800 Deutsch) is the exam you pass to earn the Microsoft Dynamics 365 Business Central Functional Consultant certification, a credential at the Intermediate level. It is also connected with related credentials such as Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate. If you are mapping out a certification path with Microsoft, this exam is a milestone worth planning around.

The MB-800 Deutsch exam includes 40-60 questions, and you have 100-120 to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the PracticeTorrent test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

You need 700/1000 to pass the MB-800 Deutsch exam, and the official registration fee is $165 USD. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the PracticeTorrent practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes

Eligibility rules can be adjusted by Microsoft over time, so before you register, confirm the current requirements on the official exam page: view the official MB-800 Deutsch exam information.

You can book the MB-800 Deutsch exam through the official registration channels below:

How the exam is taken: Online proctored or onsite at authorized test centers.

Microsoft lists the following official training options for candidates preparing for this exam:

Once you have worked through the training, measure your readiness with the 302 practice questions from PracticeTorrent — they show you exactly which topics still need attention before you book the exam.

Yes. PracticeTorrent offers a free PDF demo of the MB-800 Deutsch practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Microsoft changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

Every MB-800 Deutsch purchase at PracticeTorrent is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

The official Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) outline divides the exam content into 4 main domains. The first three are:

  • Set up Business Central — 25-30%
  • Configure sales and purchasing — 10-15%
  • Configure financials — 30-35%

That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:

Question #1

Sie erstellen eine gefilterte Ansicht einer Kontenplanseite.
Die Seite muss gefiltert werden, um Nettoveränderungswerte nur für Transaktionen zwischen einem bestimmten Datumsbereich anzuzeigen. Sie müssen die gefilterte Ansicht für die zukünftige Verwendung speichern.
Sie müssen nach Transaktionen filtern, die zwischen dem 1. Januar 2020 und dem 31. Januar 2020 stattfinden.
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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Reference:
When creating a filtered view of the Chart of Accounts (COA) in Dynamics 365 Business Central to display only Net Change values for a defined date range, the following steps apply:
Select Net Change
By default, the COA shows Balance at Date or other values.
To see activity for a specific date range, switch to Net Change, which displays only the transactions for the chosen period.
Select Date Filter
Add a Date Filter to define which transactions to include. This field filters transactions by posting date.
Set the date range to 01/01/20..01/31/20 and save the view
Enter the date filter range (01/01/20..01/31/20).
Save the filtered view for later reuse so the user doesn't need to reapply filters each time.
Why not other actions?
Add a Filter totals by filter and Filter list by filter # These are used for dimension-based filtering or list filtering, not for filtering the Net Change calculation by posting date.
Microsoft Learn References:
Work with the Chart of Accounts
Filter Data in Business Central

Question #2

Ein Unternehmen nutzt Dynamics 365 Business Central.
Sie müssen sicherstellen, dass Rabatte auf Verkaufsrechnungen automatisch berechnet werden.
Was sollten Sie konfigurieren?

  • A. Einstellung „Beträge anzeigen“ auf der Seite „Hauptbuch einrichten“.
  • B. Einstellung für die Rabattbuchung auf der Seite „Umsätze und Forderungen einrichten“.
  • C. Berechnet. Inv. Rabatteinstellung auf der Seite „Umsätze und Forderungen einrichten“.
  • D. Berechnet. Inv. Rabatteinstellung auf der Seite „Käufe und Verbindlichkeiten einrichten“.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

Sie implementieren Dynamics 365 Business Central für ein Unternehmen.
Das Unternehmen muss die Bestandsbewertung gemäß den folgenden Geschäftsregeln durchführen:
Verwenden Sie für alle Artikel die First In, First Out (FIFO)-Kalkulationsmethode.
Erhaltene Artikel, die noch nicht fakturiert wurden, in Bilanzen aufnehmen.
Sperren Sie den Inventarwert, indem Sie den Monat schließen.
Sie müssen einen Prozess empfehlen, den die Buchhaltungsabteilung des Unternehmens verwenden soll.
Welche drei Aktionen sollten Sie nacheinander durchführen? 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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

The company's requirements for inventory valuation in Dynamics 365 Business Central are:
FIFO costing method - This is defined on the Item Card setup (already assumed as per business rules).
Include received but not invoiced items - This requires that expected costs are included when running inventory valuation and adjustments. Business Central automatically supports this if you post item receipts before invoices and include expected costs in valuation.
Lock inventory value at period end - This is achieved by closing the inventory period, which prevents further adjustments for that period.
Correct Process Flow
Step 1. Perform the Adjust Cost - Item entries batch job
This ensures that all item ledger entries are updated with the correct actual costs, including adjustments for invoicing, variances, and expected costs.
Reference: Adjust Item Costs - Business Central
Step 2. Perform the Post Inventory Cost to G/L batch job
This transfers adjusted inventory values from item ledger entries into the general ledger.
Reference: Post Inventory Costs to the General Ledger
Step 3. Close the inventory period
This locks the period and ensures that no further adjustments are made to inventory in that month, effectively
" freezing " the inventory value.
Reference: Close Inventory Periods - Business Central
Why not the other options?
Include Expected Cost on the Inventory Valuation report # This is a reporting choice, not part of the mandatory posting/closing process.
Update Standard Cost # Only applies if the company uses Standard Costing, but here FIFO is used, so this is not relevant.

Question #4

Ihr Netzwerk enthält eine Active Directory Domain Services (AD DS)-Domäne namens contoso.com. Die Domäne enthält einen DNS-Server namens Server1. Server1 hostet eine DNS-Zone namens fabrikam.com, die mit DNSSEC signiert wurde.
Sie müssen sicherstellen, dass alle Mitgliedsserver in der Domäne die DNSSEC-Validierung für fabrikam durchführen.
com-Namensraum.
Was sollten Sie tun?

  • A. Führen Sie auf Server1 das Cmdlet Add-DnsServerTrustAnchor aus.
  • B. Fügt aus einem Gruppenrichtlinienobjekt (GPO) eine Regel zur Namensauflösungsrichtlinientabelle (NRPT) hinzu.
  • C. Ändern Sie die Richtlinien des Netzwerklisten-Managers über ein Gruppenrichtlinienobjekt (GPO).
  • D. Führen Sie auf jedem Mitgliedsserver das Cmdlet Add-DnsServerTrustAnchor aus.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Sie müssen das von den AR-Benutzern aus der Finanzabteilung gemeldete Problem lösen.
Was sollte man tun?

  • A. Schalten Sie „Blockiert“ auf der Sachkontokarte auf „Ja“.
  • B. Direktbuchung auf der Sachkontokarte auf Nein umstellen
  • C. Schalten Sie die Direktbuchung auf der Sachkontokarte auf „Ja“.
  • D. Schalten Sie „Blockiert“ auf der Kundenkarte auf „Ja“.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).

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