Microsoft MB-800 Deutsch : 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: Nov 07, 2026     Q & A: 302 Questions and Answers

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Setting Up Dimensions

  • Setting up dimensions as well as dimension values
  • Setting up default dimension for multiple accounts as well as a single account
  • Setting up default dimensions for a particular account type
  • Setting up global dimensions as well as shortcut dimensions
  • Blocking dimension values or dimension combinations

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

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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam Certified Professional salary

The average salary of a Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam certified expert in:

  • Europe - 40,800 EURO
  • United State - 60,500 USD
  • India - 6,00,500 INR
  • England - 40,500 POUND

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

SectionObjectives
Configure Sales and Purchasing- Sales setup
  • 1. Customer management
    • 2. Sales order processing
      - Purchasing setup
      • 1. Vendor management
        • 2. Purchase order processing
          Perform Business Central Operations- Daily operations
          • 1. Inventory management basics
            • 2. Banking and reconciliation
              Configure Business Central- Configure financials
              • 1. Posting groups and dimensions
                • 2. Chart of accounts setup
                  - Set up company and environment
                  • 1. Configure core company settings
                    • 2. Manage users and permissions

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

                      Question #1

                      Sie müssen die Vertriebsabteilung darin schulen, gebuchte Verkaufsrechnungen zu korrigieren.
                      Welche Aktion sollten Sie für jedes Szenario verwenden? Um zu antworten, ziehen Sie die entsprechenden Aktionen auf die richtigen Szenarien. Jede Aktion kann einmal, mehrmals oder gar nicht verwendet werden. Möglicherweise müssen Sie die Trennleiste zwischen den Fenstern ziehen oder scrollen, um den Inhalt anzuzeigen.
                      HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

                      Reveal Solution  Discussion  0

                      Correct Answer:


                      Explanation:

                      * Query successful
                      Sales Invoice Correction
                      Based on the scenarios, here is the correct action for each:
                      Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
                      Action: Correct
                      The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
                      Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
                      Action: Cancel
                      The Cancel action is used when the invoice wasn ' t created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
                      Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
                      Action: Create corrective credit memo
                      The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
                      Since the payment has been applied, you can ' t simply " correct " or " cancel " the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction.
                      This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.

                      Question #2

                      Ein Unternehmen nutzt Dynamics 365 Business Central.
                      Sie müssen das System so konfigurieren, dass den Verkaufsbelegen automatisch alle entsprechenden Verkaufsrechnungsrabatte hinzugefügt werden.
                      Was sollte man tun?

                      • A. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Cak“ aus. Inv. Rabatt.
                      • B. Wählen Sie auf der Kundenkarte die Option Rechnungsdatenträger aus. Code.
                      • C. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Rechnungsrabatt in Rabattbuchung“ aus.
                      • D. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Niedrigster Preis“ in der Preisberechnungsmethode aus.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

                      Question #3

                      Sie müssen die Bestandseinrichtung in Business Central abschließen, um Anforderungen zu erfüllen und Probleme zu lösen.
                      Welche zwei Bestandseinrichtungskonfigurationen sollten Sie verwenden? Wählen Sie zur Beantwortung die entsprechenden Optionen im Antwortbereich aus.

                      Reveal Solution  Discussion  0

                      Correct Answer:


                      Explanation:

                      FIFO is a widely used costing method where the oldest inventory items are sold first. This is a common and straightforward method for valuing inventory.
                      Automatic cost adjustment is a crucial setting for resolving inventory reconciliation issues. When this is enabled, Business Central automatically adjusts the cost of goods sold (COGS) to match the actual cost of the inventory. This helps prevent discrepancies between the inventory sub-ledger and the general ledger, ensuring that the financial data is accurate.

                      Question #4

                      Ihr Netzwerk enthält eine Active Directory Domain Services (AD DS)-Domäne. Die Domäne enthält die in der folgenden Tabelle aufgeführten Niederlassungen.

                      Sie müssen einen Netzwerkrichtlinienserver (NPS) mit dem Namen NPS1 bereitstellen, um Netzwerkzugriffsrichtlinien für alle Remote-Verbindungen durchzusetzen. Wie viele RADIUS-Clients müssen Sie mindestens zu NPS1 hinzufügen?

                      • A. 188
                      • B. 180
                      • C. 8
                      • D. 3
                      • E. 1
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Question #5

                      Sie müssen Maßeinheiten für einen Artikel einrichten, um die Anforderungen zu erfüllen.
                      Welche zwei Möglichkeiten gibt es, um das Ziel zu erreichen? Jede richtige Antwort stellt eine vollständige Lösung dar.
                      HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

                      • A. Stellen Sie eine Maßeinheit für den Karton auf eine Menge ein. von 10.
                      • B. Stellen Sie eine Maßeinheit für den Karton auf eine Menge ein. von 1.
                      • C. Fügen Sie einen Code und eine Beschreibung zur Maßeinheitentabelle hinzu.
                      • D. Legen Sie eine Menge fest. pro Maßeinheit auf 1 in der Tabelle der Artikel-Maßeinheiten.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,C  🗳️

                      Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

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