In SAP S/4HANA Cloud, which subsequent documents can be created based on a sales inquiry?
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You are working on a Debit Memo Processing (1F1) process in SAP S/4HANA Cloud. Based on the official test script from SAP, which business roles creates the debit memo request?
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Which of the following scope item groups belong to the sales line of business within the SAP Best Practices for SAP S/4HANA Cloud for Enterprise Management?
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How can you change the ID mappings in a chart of accounts after the Quality system is activated?
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According to the SAP Activate methodology, in what phase is Data Load Preparation executed?
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