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NEW QUESTION 46
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document. How can you do this? Note: There are 2 correct answers to this question.

• A. Use an item category in which the Schedule Lines Allowed field is activated.
• B. Use a schedule line category in which a purchasing document type is specified.
• C. Use a sales document type in which the Reference Mandatory field is activated.
• D. Use an item category in which the Item Relevant for Delivery field is set.

Answer: A,B

NEW QUESTION 47
Which of the following simplification items are part of the simplification list for sales? Note: There are 3 correct answers to this question.

• A. Custom code check for deprecated SD transactions and BAPIs
• B. SD Foreign Trade will run in parallel (coexist) with SAP Global Trade Services (GTS)
• C. Optimized parallel execution of conversion reports for SD
• D. Transaction MIGO is obsolete in SAP S/4HANA
• E. Pricing data model changes

Answer: A,C,E

NEW QUESTION 48
When you embark on a system conversion from SAP ERP 6.0 to SAP S/4HANA, which of the following tasks must be performed? Note: There are 2 correct answers to this question.

• A. Convert all open sales orders to the new data model.
• B. Start using condition contract management (CCM) if customer rebates are applicable.
• C. Convert all business partners to customers and vendors.
• D. Decide if output management should be based on the NAST table or on BRFplus.

Answer: B,D

NEW QUESTION 49
What can you do in the SAP Fiori app Sales Order Fulfillment Issues? Note: There are 2 correct answers to this question.

• A. Use natural language processing to update sales orders
• B. Check and edit the payment terms on header and/or item level.
• C. Monitor sales orders in critical stages
• D. Create a new sales order

Answer: B,C

NEW QUESTION 50
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