A.Define Configuration based on Purchased Repulsion Origin

B.Define Company Code, Plant, Purchasing Organization for Backed System

C.Active SAP S /4HANA Procurement Hub and scenarios

D.Maintain Condition Type Mapping for purchasing Documents

E.Active central Setting for Purchase Orders

A.You rename the existing organizational units. Creation of new units is not allowed

B.You create brand new organizational units. Copy of existing units is not allowed

C.You C0Py and rename *ne existing organizational units

D.You delete or rename the existing organizational units

A.Intercompany Sales Order Processing - International (1MX)

B.Intercompany Sales Order Processing - Domestic (1HO)

C.Intercompany Process for Customer Returns (2F4)

D.Intercompany Processes - Project-Based Services (16T)

A.Create Purchase Order

B.Create Purchase Requisition

C.Manage Supplier Quotations

D.Manage Request for Quotation

A.S/4HANA

B.None of the above

C.S/4HANA sales

D.SAP HANA sales