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Interest is the most underrated study technology. ActualTestsIT writes Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) practice questions that keep you curious about the MB-800 Deutsch material — because a session you enjoy is a session you'll repeat.
Microsoft MB-800 Deutsch Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Format: | Case studies, Multiple choice, Scenario-based questions, Drag and drop, Interactive items |
| Certificate Validity Period: | 2 years |
| Passing Score: | 700/1000 |
| Exam Duration: | 100-120 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Price: | $165 USD |
| Available Languages: | Simplified Chinese, Korean, Brazilian Portuguese, Traditional Chinese, Italian, Russian, Indonesian, English, Japanese, Spanish, German, French, Saudi Arabian Arabic |
| Real Exam Qty: | 40-60 |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Microsoft Learn - Schedule Exam Pearson VUE Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure financials | 30-35% | - Manage financial processes
|
| Topic 2: Set up Business Central | 25-30% | - Configure core application settings
|
| Topic 3: Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
| Topic 4: Perform business operations | 25-30% | - Manage inventory and warehouse
|
Before You Book MB-800 Deutsch, Read This
The MB-800 Deutsch exam is how Microsoft decides who earns the Microsoft Dynamics 365 Business Central Functional Consultant certification, positioned at the Intermediate level. It checks whether you can apply the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) objectives to realistic problems — the skill employers are actually hiring for. It also sits within a broader certification ecosystem covering Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate, so the effort compounds across your career. In a crowded global market, that badge is a competitive edge you can point to.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) blueprint spans 4 domains, led by Perform business operations (25-30%), Configure financials (30-35%), and Set up Business Central (25-30%). Use the weightings as a budget: heavier domains earn heavier slices of your week. The full topic breakdown is in the exam topics section above — plan against it, not against hunches.
The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam fits 40-60 questions into 100-120. Do the arithmetic before test day: minutes divided by questions is your per-item budget, and anything eating double its budget gets flagged for the end-of-exam sweep. Rehearse the pacing against a live timer — every ActualTestsIT engine session enforces one — until finishing with spare review time is routine.
Passing Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) takes 700/1000, and each attempt costs $165 USD — retakes included, at full price. The rational strategy is arriving over-prepared: drill with ActualTestsIT practice questions until your timed scores clear the mark several sessions running, then register. You're not being timid; you're refusing to buy the same exam twice.
Microsoft lists the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) question formats as: Multiple choice, Case studies, Drag and drop, Scenario-based questions, Interactive items. Format shapes tactics — find the real question sentence inside long scenario stems before reading the details, and re-verify every selection on multi-answer items. ActualTestsIT's 302 practice questions exercise these formats until they feel like old acquaintances.
The MB-800 Deutsch exam is available in English, Japanese, Simplified Chinese, German, French, Spanish, Brazilian Portuguese, Saudi Arabian Arabic, Russian, Traditional Chinese, Italian, Indonesian, Korean. Choose whichever language keeps your reading fastest under the clock — in a timed exam, slow comprehension taxes every single question. Testing in English? Daily work with ActualTestsIT's English MB-800 Deutsch practice questions doubles as terminology training.
The certification earned via the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) exam remains valid for 2 years. Mark the expiry date the day you pass and research the recertification path well before it approaches — a planned renewal is an errand; an expired credential is a project. Microsoft owns these rules, so confirm the current ones on the official certification page when your window nears.
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Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Unternehmen nutzt Dynamics 365 Business Central.
Das Unternehmen plant, eine Kundenkarte basierend auf den folgenden Anforderungen zu konfigurieren:
* Verarbeiten Sie Zahlungen über ein Bankkonto.
* Stellen Sie Rechnungen einem anderen Kunden in Rechnung.
* Drucken Sie Rechnungen in einer bestimmten Sprache.
Sie müssen die Kundenkarte konfigurieren.
Welche Komponenten sollten Sie verwenden? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:

Explanation:
When configuring a Customer Card in Dynamics 365 Business Central, the following fields/components control the required behaviors:
* Process payments through a bank account # Preferred Bank Account
* The Preferred Bank Account field specifies which customer bank account is used for receiving payments.
* This ensures payments are routed through the correct bank account.
* Payment Method Code defines how customers pay (e.g., Cash, Check, Bank Transfer), but does not specify which bank account.
* Bill a different customer for invoices # Bill-to Customer
* The Bill-to Customer No. field allows invoices to be billed to a different customer than the one receiving the goods.
* Example: A parent company is billed, while the subsidiary is the " Sell-to Customer " .
* Print invoices in a specific language # Language Code
* The Language Code field on the customer card determines which language is used when printing invoices and other documents for that customer.
* Ensures that customers receive documents in their preferred language.
Other options not correct:
* Payment Terms Code # Defines due date/payment schedules, not the bank account.
* Contact Name / Ship-to Code # Define delivery or contact details, not billing behavior.
* Country/Region Code # Controls VAT and shipping zones, not document language.
* Responsibility Center # Defines which company department handles the customer, not invoice printing language.
Microsoft Learn References
* Customer Card Fields
* Set Up Customer Bank Accounts
* Bill-to Customers
Ein Kunde in der Restaurant-Einkaufsgruppe kauft Olivenöl am Tag des Überbestandsangebots.
Sie müssen den Verkaufspreis des Produkts für den Kunden überprüfen.
Welchen Preis generiert das System?
- A. 18,00 $
- B. 17,00 $
- C. 15,30 $
- D. 16,15 $
Correct Answer: C 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine einzigartige Lösung, die die angegebenen Ziele erfüllen könnte. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr dorthin zurückkehren. Daher werden diese Fragen nicht auf dem Überprüfungsbildschirm angezeigt.
Sie konfigurieren Standardberichte und Layouts in Dynamics 365 Business Central.
Sie müssen dem Bericht neue Datenelemente hinzufügen und das mit dem standardmäßigen Bestellbericht verknüpfte Layout ändern.
Ein Entwickler erstellt und stellt ein neues Berichtsobjekt bereit, das die neuen Datenelemente und das Layout enthält.
Sie müssen Business Central konfigurieren, um das neue Berichtsobjekt als Systemstandard beim Drucken von Bestellungen zu verwenden.
Lösung: Legen Sie auf der Seite „Berichtsauswahl – Kauf“ den Wert der Option „Nutzung“ auf „Bestellung“ fest. Aktualisieren Sie die auf der Seite angezeigte Berichts-ID, um das neue Berichtsobjekt widerzuspiegeln.
Erreicht die Lösung das Ziel?
- A. Nein
- B. Ja
Correct Answer: B 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Sie müssen Business Central so konfigurieren, dass Sachkonteneinträge wie vom Buchhaltungsteam benötigt angezeigt werden.
Welche Konfiguration sollten Sie verwenden?
- A. Sachkontonutzung prüfen
- B. Beträge anzeigen
- C. Sachkontenkarte
- D. Soll/Haben
Correct Answer: D 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
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.
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.
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