최신SAP Certified Application Associate - SAP S/4HANA Sales 1809 - C-TS462-1809무료샘플문제

A. Update all custom code that calls customer master transactions

B. Convert all vendors to customer master transactions

C. Convert all open sales orders to the new data model

D. Convert all customers and vendors to business partners

A. Billing document item category

B. Sales document type

C. Sales document item category

D. Billing document type

A. Internal routing

B. Outbound delivery processing

C. Picking optimization, packing, staging and load management

D. Transportation unit processing

A. SAP cloud platform document service

B. Adobe forms

C. Business rule framework +

D. Condition technique, based on the NAST table

A. Cash discount - SKTO

B. Costs - VPRS

C. Freight - KF00

D. Surcharges - KP01

A. Migrate KPI data

B. Manage KPI authorizations

C. Create an attribute view for KPI data

D. Create KPI

A. Shipment documents

B. Sales documents

C. Stocks

D. Warehouse orders

E. Purchase orders

A. Hybrid framework

B. Open framework

C. Transactional framework

D. Closed framework

A. Mark the partner function as unique in the partner determination procedure of the sales document type

B. Include the partner function in the partner determination procedure of the item category

C. Maintain the sales document header as the relevant source for the partner function

D. Select the 'Copy partner function' parameter in the Customizing settings for the item category

A. Partner types are created in Customizing for partner determination.

B. Partner functions can be changed on the item and schedule line level of a sales document.

C. Partner types are assigned to partner functions in Customizing for partner determination.

D. Partner functions can be copied from the sales document header to the customer master record.