A. Add new organizational entities

B. Create additional product-specific configurations

C. Change the group ledger scenario

D. Edit existing product-specific configurations

E. Delete existing organizational entities

A. An option called Check Sales Items is available to retrieve availability data for the sold product.

B. An option called Check Sales Items is available to check whether all required fields needed for follow- up processing have been specified in the solution order item.

C. Since no sales order is created, an outbound delivery can be created directly for the solution order item.

D. Order type and item type/category determination for a sales order that is to be created, is performed in the solution order.

A. Change the username and password of a print user.

B. Assign and unassign users to user groups.

C. Lock and unlock the initial user account that is delivered with the new system.

D. Upload a certificate for a communication user.

A. Create Purchase Order - Advanced

B. Manage Purchase Requisitions - Advanced

C. Schedule MRP run

D. Schedule Purchasing Job - Advanced

A. As part of a solution order in SAP Subscription Billing

B. Manually using a dedicated SAP Fiori app

C. Automatically out of a service contract

D. Via an API (Application Programming Interface)

A. You need to define the prerequisites for service quotation confirmation by the customer.

B. You need to define the dependencies between statuses a service quotation can have.

C. You need to define in which form a service quotation needs to be sent to a customer.

D. You need to define the possible follow-up steps after service quotation confirmation.

A. The service order is replicated to a service order in SAP Field Service Management with the same document number as it has in SAP S/4HANA Cloud.

B. Initiating billing in SAP Field Service Management updates the billing status of the service order in SAP S/4HANA Cloud.

C. After releasing the service order, a service call and the corresponding activities are automatically created in SAP Field Service Management.

D. Once a technician is assigned, the technician is automatically updated in the corresponding service order document in SAP S/4HANA Cloud.

A. Intercompany Billing for Cross-Company Cost Accounting Postings (4AN)

B. Procurement for Service Management (3NI)

C. Service Order Management and Monitoring (3D2)

D. Service Contract Management (3MO)

A. The total capacity requirements are calculated based on the time and material information entered in the quotation.

B. The total available to promise (ATP) quantity is calculated based on the quantities entered for all quotation items.

C. The total quotation amount is calculated based on the time and material information entered in the quotation.

D. The total quotation amount is calculated based on the fixed price that is entered in the quotation.