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Microsoft MB-800-Deutsch guide torrent - Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

Updated: Sep 20, 2026

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MB-800 Deutsch guide torrent
  • Exam Code: MB-800-Deutsch
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

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Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) MB-800 Deutsch exam torrent materials

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The Microsoft MB-800 exam has a slew of different topics that the potential candidates need to learn. They include the following details:

  • Configuring Financials: The next domain constitutes about 25-30% of the whole content. You will need to have the skills in setting up the Finance module, posting groups, journals and bank accounts, accounts payables, and accounts receivables. In addition, you should learn how to configure the chart of accounts.
  • Performing Business Central Operations: The last area contains about 30-35% of the questions during the exam. It will evaluate your skills in performing basic tasks in Business Central, purchasing items and selling them, processing the payments and journals, as well as managing inventory costing.
  • Configuring Sales and Purchasing: This section makes up 10-15% of the entire content. It comes with the details of how to set up inventory and configure master data for sales and purchasing as well as pricing and discounts.
  • Setting up Business Central: The first topic that the students will have to explore makes up 20-25% of the exam content. It covers the creation and configuration of a new company and security management. You should be able to set up dimensions, core app functionality, and manage approvals with the use of workflows as well.

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

Processing Payments & Journals

  • Reversing issued journals
  • Processing payment recordings
  • Running the Suggest Vendor Payments process
  • Completing a bank conciliation
  • Processing payment journals
  • Removing vendor ledger entries
  • Processing journals of a cash receipt
  • Removing customer ledger entries
  • Creating as well as processing common journal entries

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Microsoft MB-800 Deutsch Exam Syllabus Topics:

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

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