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NEW QUESTION 47
You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?

• A. Copy the sales quotation to a sales order
• B. Convert Qle lead to a customer
• C. Change the status of the salesquotation
• D. Perform an availability check

Answer: B

NEW QUESTION 48
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

• A. Item Master
• B. Pricelist
• C. Marketing Document
• D. Business Partner Master

Answer: B,C

NEW QUESTION 49
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message?Note There are 2 conect answers to this question.

• A. The customer uses a foreign currency and the exchange rate is NOT setup
• B. The invoices are NOT due yet
• C. The amount in the Payment Means window does NOT match the total amount of invoices
• D. The user did NOT choose a payment means

Answer: C,D

NEW QUESTION 50
What tool should a support consultant use to transfer a customer database to SAP support?

• A. System Landscape Directory
• B. Support Launchpad
• C. System Data Maintenance
• D. Remote Support Platform

Answer: D

NEW QUESTION 51
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

• A. A distribution rule allocated to both departments
• B. A manual distribution rule with a direct allocation
• C. A distribution rule for each department

Answer: A

NEW QUESTION 52
......

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