Where do you configure whether billing should be order or delivery-related?
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved?
Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.
When you set up a Billing Document, which copy control parameters are available at header level? Note: There are 2 correct answers to this question.
Which confirmation strategies can you use to execute backorder processing?