When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do?
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What must you consider concerning the setup of partner functions and partner types?
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Which settings can be enabled on the header level of sales document copy control?
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Where can you set the delivery relevance?
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What kind of billing plan is used to set up down payments for a sales process?
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Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use?
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Which of the following organizational unit assignments are possible in the order-to-cash business process?
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Which of the following settings can you configure in the sales document type?
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Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"?
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You want to combine items from different sales orders into one delivery document. Which common characteristics are required?
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