Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365
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Microsoft MB-800 Deutsch Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Passing Score: | 700 / 1000 |
| Exam Price: | $165 USD (varies by region) |
| Certificate Validity Period: | 1 year (renewable annually via free online assessment) |
| Real Exam Qty: | 40-60 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Exam Duration: | 120 minutes |
| Available Languages: | French, Simplified Chinese, Japanese, Spanish, English, German |
| Exam Format: | Scenario-based questions, Multiple choice, Drag and drop, Case studies |
| Recommended Training: | Microsoft Learn - Business Central Functional Consultant Learning Path Microsoft Learn MB-800 Exam Preparation |
| Exam Registration: | Microsoft Certification Exam Registration MB-800 Official Exam Page |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored via Pearson VUE or onsite testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Perform Business Central Operations | - Daily operations
|
| Topic 2: Configure Sales and Purchasing | - Sales setup
|
| Topic 3: Configure Business Central | - Configure financials
|
MB-800 Deutsch Exam Details, Version Policy and Customer Perks
- Configure Sales and Purchasing ()
- Perform Business Central Operations ()
- Configure Business Central ()
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Unternehmen verwendet Dynamics 365 Business Central.
Sie müssen ein Unternehmen basierend auf dem vorhandenen Dynamics 365 Business Central-Unternehmen duplizieren.
Welche vier Aktionen sollten Sie nacheinander ausführen? Um die Antwort zu finden, verschieben Sie die entsprechenden Aktionen aus der Aktionsliste in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
Correct Answer:
Explanation:
When you need to duplicate an existing company in Dynamics 365 Business Central, the process is done directly from the Companies page. The system provides a Copy function that copies data and setup from an existing company to a new one.
The step-by-step process:
* Open the Companies page
* Go to the search bar and enter Companies. This page lists all companies in the tenant.
* Select a company to copy
* Highlight the source company that contains the setup and data you want duplicated.
* Select the Copy function
* Use the Copy action to create a new company based on the selected one. You will also be asked which tables to copy (setup, master data, transactions, or all).
* Add the new company name
* Provide a name for the duplicated company. This will be the identifier that users see when logging in or switching companies.
Why not the other options?
* Open the assisted setup page / Open the data migration task # These are used for configuring a new company or migrating data, not for duplicating an existing company.
* Use the New function # Creates a completely new blank company, not a copy.
* Select tables to copy # This step is handled inside the Copy function itself; you don't select tables as a separate action here.
Microsoft Learn References
* Create New Companies in Business Central
* Copy a Company
Ein Produktionsunternehmen implementiert Dynamics 365 Business Central.
Das Unternehmen muss in der Lage sein, die gesamten Anschaffungs- und Instandhaltungskosten jeder Produktionslinie zu analysieren.
Die Produktionslinien müssen als Hauptanlagen eingerichtet werden, wobei alle Maschinen der Linie als Komponenten eingerichtet werden.
Nur die Maschinen der Produktionslinie sollten einen Buchwert haben und abgeschrieben werden.
Sie müssen das System so konfigurieren, dass die Produktionslinienanlagen korrekt gebucht werden. 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. Die Produktionslinienanlage deaktivieren.
- B. Öffnen Sie die Seite „Anlagenverwaltung“.
- C. Öffnen Sie die Anlagenkarte für die Produktionslinie.
- D. Deaktiviert das Posten in den Hauptressourcen.
Correct Answer: C,D 🗳️
Ein Unternehmen nutzt Dynamics 365 Business Central. Sie weisen allen Benutzern in der Einkaufsabteilung ein Einkaufsprofil zu.
Ein Benutzer wechselt von der Einkaufsabteilung in eine andere Abteilung.
Sie müssen alle Personalisierungen im Profil des Benutzers entfernen.
Welche drei Aktionen sollten Sie nacheinander ausführen? Um zu antworten, verschieben Sie die entsprechenden Aktionen aus der Aktionsliste in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
In Business Central, when a user changes departments or responsibilities, you may need to remove all personalizations tied to their profile. Personalizations include changes like hidden fields, rearranged page layouts, or custom filters applied by the user.
Steps:
* Select User Settings and then select the related link
* From the search bar, go to User Settings to manage user profiles and personalization.
* Open the User Settings card
* Select the user in question and open their User Settings Card to view configuration and personalization options.
* Navigate to the User Page Personalizations page
* On the card, there is a link to User Page Personalizations. This shows all the pages where the user has applied personalization.
* Delete the personalization(s)
* Either:
* Select the line for the page personalization you want to remove and click Delete, or
* Use Clear Personalized Pages to remove all at once.
This sequence ensures that all personalizations are cleared so that the user gets the standard profile setup when they log in again.
Microsoft Learn References
* Personalizing Your Workspace
* Administer Personalization and Profiles
* Clear Personalized Pages
Ein Unternehmen nutzt Dynamics 365 Business Central.
Die Einkaufsabteilung muss Überbelege im System verwenden.
Sie müssen beschreiben, wie diese Funktionalität eingerichtet wird.
Was 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:
Comprehensive Detailed Explanation
The Over-Receipt functionality in Dynamics 365 Business Central allows a company to accept deliveries that exceed the ordered quantity but within controlled tolerances.
* Over-receipt code setting # Item Card
* On the Item Card, you assign an Over-Receipt Code that determines if and how much extra quantity can be received.
* This links each item to the correct tolerance and approval rules.
* Over-Receipt Tolerance % # Over-Receipt Codes
* The actual tolerance percentage (for example, 10% above the ordered quantity) is defined on the Over-Receipt Codes page.
* Each code defines different rules (e.g., 5%, 10%, unlimited).
* Approval required for over-receipt purchase quantity # Over-Receipt Codes
* On the same Over-Receipt Codes page, you can specify whether approval is required when receiving quantities above the tolerance.
* If enabled, the over-receipt cannot be posted until approved.
Thus, the Item Card determines which over-receipt code applies to the item, while the Over-Receipt Codes page defines tolerance percentages and approval requirements.
Microsoft Learn References
* Set up Over-Receipt Codes
* Over-Receipt Tolerances and Approvals
* Work with Items
Sie müssen das System konfigurieren, um die Anforderungen für den Rechnungsversand zu erfüllen.
Welche drei Aktionen sollten Sie ausführen? Jede richtige Antwort stellt einen Teil der Lösung dar.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Setzen Sie E-Mail auf Ja (Standardeinstellungen verwenden).
- B. Weisen Sie dem Kunden ein Dokumentensendeprofil zu, bei dem E-Mail auf Ja eingestellt ist.
- C. Stellen Sie E-Mail auf Ja (Eingabeaufforderung).
- D. Weisen Sie dem Kunden ein Dokumentsendeprofil zu, wobei E-Mail auf Nein eingestellt ist.
- E. Wenden Sie Office Server-Einstellungen auf das SMTP-Mail-Setup an.
- F. Absenderersetzung für SMTP-Mail-Setup zulassen.
Correct Answer: A,B,E 🗳️
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