Microsoft MB-800 Deutsch Valid Dump : Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)

MB-800 Deutsch real exams

Exam Code: MB-800-Deutsch

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

Updated: Apr 29, 2024

Q & A: 173 Questions and Answers

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Microsoft MB-800 Exam Syllabus Topics:

TopicDetails

Set up Business Central (20-25%)

Create and configure a new company- create a new company in the on-premises version of Business Central
- create a new company in the cloud-based version of Business Central by using Assisted Setup
- create a new company by copying data from an existing company
- describe the use cases and capabilities of RapidStart Services
- create a configuration worksheet
- describe the process for migrating data
- create and export a configuration package
- import and apply a configuration package
- create journal opening balances
- migrate on-premises data to a cloud-based version of Business Central
- validate migrated data by using trial balances
Manage security- create and manage user profiles
- set up a new user and user groups
- create and assign permission sets and permissions
- apply security filters
Set up core app functionality- set up company information
- set up printers for on-premises and cloud-based installations
- set up report selections
- set up and use job queues
- set up email
- set up number series
Set up dimensions- set up dimensions and dimension values
- set up global dimensions and shortcut dimensions
- set up default dimension for a single account and for multiple accounts
- set up default dimensions for an account type
- block combinations of dimensions or dimension values
Set up and manage approvals by using workflows- set up a purchase document approval system
- set up a sales document approval system
- set up document approvals
- set up a notification system
- set up an approval hierarchy

Configure financials (25-30%)

Set up the Finance module- create a fiscal year
- define General Ledger Setup options
- create accounting periods
- create payment terms
Configure the chart of accounts- create general ledger accounts
- configure direct posting
- create account categories and subcategories
Set up posting groups- create specific posting groups including bank, customer, vendor, and inventory posting groups
- create general posting groups
- configure General Posting Setup
Set up journals and bank accounts- create journal templates
- create batches
- implement number series in journals
- set up bank accounts
Set up accounts payables- describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
- create vendor accounts
- define Purchases & Payables Setup
- set up payment journals
- set up payment information for vendors
Set up accounts receivables- describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
- create customer accounts
- define Sales & Receivables Setup
- set up cash receipt journals
- set up payment registration
- set up payment information for customers
- enable customer payments through payment services
- create document sending profiles

Configure sales and purchasing (10-15%)

Set up inventory- create items
- set up units of measure
- create locations
Configure master data for sales and purchasing- configure core customer settings including lead time, shipping agents, locations, and shipping addresses
- configure core vendor settings including order address, lead time, locations, and delivery terms
- configure core item settings
Configure pricing and discounts- create vendor-specific purchase prices
- configure purchase line and invoice discounts
- create customer-specific sales prices
- configure sales line and invoice discounts
- configure best price calculations

Perform Business Central operations (30-35%)

Perform basic tasks in Business Central- differentiate between designing pages, customizing roles, and personalizing users
- customize roles
- apply and save filters
- find all related entries by using the Navigate action
- use the Inspect pages and data feature
- perform data updates by using the Edit in Excel feature
Purchase items- create a purchase order
- receive items associated with a purchase order
- describe the over-receipt feature
- undo a receipt
- create a posted invoice from a purchase order
- create purchase returns
- use the Navigate action to view a posted purchase transaction
Sell items- create quotations
- convert a quotation into an order or invoice
- analyze item availability
- ship items associated with a sales order
- undo shipments
- create an invoice from a sales order
- create sales returns
- configure recurring sales lines
- use the Navigate action to view a posted sales transaction
Process financial documents- process purchase invoices
- process purchase credit memos
- process sales invoices
- process sales credit memos
- combine order shipments into a single invoiceCorrect a posted purchase invoice
- correct a posted sales invoice
Process payments and journals- process payment journals
- process cash receipt journals
- process payment registrations
- reverse posted journals
- run the Suggest Vendor Payments action
- remove customer ledger entries
- remove vendor ledger entries
- complete a bank reconciliation
- create and process general journal entries
Manage inventory costing- create and manage inventory periods
- describe the adjust cost item entries posting process
- set up automatic cost posting
- set up expected cost posting
- describe the relationship between items, item ledger entries, and value entries

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

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Purchasing Items

  • Creating an issued invoice from the purchase order
  • Creating a purchase order
  • Undoing a receipt
  • Creating purchase returns
  • Describing the over-receipt feature
  • Utilizing the Navigate action to see a posted purchase transaction
  • Receiving items related to a particular purchase order
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