Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version): MB-800 Exam
"Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)", also known as MB-800 exam, is a Microsoft Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 302 Q&As to your MB-800 Exam preparation. In the MB-800 exam resources, you will cover every field and category in Microsoft Dynamics 365 Certification helping to ready you for your successful Microsoft Certification.
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- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
- Certification Provider: Microsoft
- Corresponding Certification: Microsoft Dynamics 365
- Updated: Nov 06, 2026
- No. of Questions: 302 Questions & Answers with Testing Engine
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Certification Path
Those candidates who managed to accomplish the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification are ready to work in the highly professional environment supporting Microsoft Dynamics 365 Business Central. The market giants will offer generous salary packages once you pass MB-800 and attain the certificate, but note that there are different ways for even further advancement. You can explore more about Dynamics 365 and apply for other certifications at this track such as Microsoft Certified: Dynamics 365 Marketing Functional Consultant Associate, Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate, or proceed to the expert-level accreditations, that include Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert, and other options.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
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What should you know about the Microsoft MB-800 exam?
There are quite a few things that you need to know about the Microsoft MB-800 exam. First of all, you should know that it contains around 40 to 60 questions and has the duration of 180 minutes. Most of all, the questions will be based on the multiple-choice format, but there also other types, such as case studies, drag and drop, active screen, hot area, best answer, and so on. Also, please note that the passing score for the test is 700 points on a scale of 1000. The exam is available in English and comes with the fee of $165.
If you are planning to take the Microsoft MB-800 test, you will need to schedule an appointment. You can do this with Pearson VUE. All you have to do is create a new account if you don’t already have one and then log in using that account. After that, you just need to follow the prompts, select the exam, and choose the exam date.
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Setting Up Accounts Payables
- Setting up payment data for a vendor
- Defining Purchases as well as Payables Setup
- Setting up journals of payment
- Creating vendor accounts
- Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configure sales and purchasing (20-25%) | 20-25 | - Manage Purchasing
|
| Set up Business Central (20-25%) | 20-25 | - Set up Business Central
|
| Configure operations (20-25%) | 20-25 | - Manage Warehouse
|
| Configure financials (30-35%) | 30-35 | - Manage Accounts Receivable
|
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Sie verwenden die Stapelverarbeitung Kreditorenzahlungen vorschlagen, um Zahlungspositionen für Kreditoren zu erstellen.
Sie haben eine Kreditorenrechnung. Das Zahlungsdatum muss zwei Tage vor dem Fälligkeitsdatum der Rechnung liegen.
Sie müssen die Kaufrechnung bezahlen.
Welche zwei Felder sollten Sie konfigurieren? Jede richtige Antwort stellt einen Teil der Lösung dar.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Zahlungsrabatte finden
- B. Buchungsdatum aus dem Fälligkeitsdatum des Antragsformulars berechnen
- C. Pro Anbieter zusammenfassen
- D. Gilt für Fälligkeitsdatumsversatz des Dokuments
Correct Answer: B,D 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
Ein Unternehmen nutzt Business Central.
Das Unternehmen benötigt die Möglichkeit, Benutzeranmeldungen zu verfolgen.
Sie müssen das System so konfigurieren, dass Administratoren die Benutzeraktivitäten überwachen können.
Welche zwei Aktionen sollten Sie durchführen? Jede richtige Antwort ist Teil der Lösung. Wählen Sie zwei aus.
HINWEIS: Jede richtige Auswahl zählt als ein Punkt.
- A. Verwalten Sie die Seite „Sitzungen“ im Admin-Center.
- B. Zeiterfassung in den Hauptbucheinstellungen aktivieren,
- C. Benutzereinstellungen konfigurieren.
- D. Zugriff auf die Seite „Benutzerzeiterfassung“
Correct Answer: A,C 🗳️
Sie erstellen eine Testinstanz von Dynamics 365 Business Central und geben Transaktionen zu Testzwecken ein. Sie erstellen eine Produktionsunternehmensinstanz in derselben Business Central-Umgebung.
Sie müssen die Einrichtungs- und Stammdaten von der Testinstanz in die Produktionsinstanz kopieren, ohne Bewegungsdaten zu kopieren.
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. Verwenden Sie die Funktion „Migration jetzt ausführen“ von Cloud Migration Management
- B. Verwenden Sie die Kopierfunktion auf der Firmenseite
- C. Erstellen und exportieren Sie ein Konfigurationspaket aus der Quellfirma. Importieren Sie als Nächstes in das Zielunternehmen
- D. Verwenden Sie die Funktion „Daten von Unternehmen kopieren“ auf der Seite „Konfigurationsarbeitsblatt“.
Correct Answer: C,D 🗳️
Explanation: Only visible for PrepPDF members. You can sign-up / login (it's free).
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. Ändern Sie die Richtlinien des Netzwerklisten-Managers über ein Gruppenrichtlinienobjekt (GPO).
- B. Fügt aus einem Gruppenrichtlinienobjekt (GPO) eine Regel zur Namensauflösungsrichtlinientabelle (NRPT) hinzu.
- C. Führen Sie auf jedem Mitgliedsserver das Cmdlet Add-DnsServerTrustAnchor aus.
- D. Führen Sie auf Server1 das Cmdlet Add-DnsServerTrustAnchor aus.
Correct Answer: B 🗳️
Sie müssen den Bestellrabatt und die Historie konfigurieren.
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
The company requires:
Preset vendor invoice discounts applied automatically.
Automatic calculation of invoice-level discounts.
Ability to keep a copy of purchase orders for historical reference (for vendor contract negotiations).
Let's break each down:
1. Configure the preset invoice level discounts
Vendors give regular discounts at the invoice level.
In Business Central, you configure this in Vendor Invoice Discounts.
You set a discount % (e.g., 5%, 10%) for the vendor.
Correct action: Set Discount % on Vend. Invoice Discount
2. Configure the automatic invoice level discounts calculation
After defining vendor invoice discounts, you must enable automatic calculation.
This is controlled in Purchase & Payables Setup by setting Calc. Inv. Discount = Yes.
Correct action: Set Calc. Inv. Discount to Yes on Purchase & Payables Setup
3. Configure purchase order history
The requirement is to be able to "see a copy of the completed purchase order in the system" for reference during vendor contract negotiations.
Business Central provides this via the Archive Orders function.
When archiving is enabled, every time an order is changed or posted, the system retains a copy.
Correct action: Set Archive Orders to Yes
Microsoft Learn References
Set Up Vendor Invoice Discounts
Set Up Purchases and Payables
Archive Sales and Purchase Orders
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