Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.

Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

What can you configure in a billing type? Note: There are 2 correct Answers to this question.

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct Answers to this question.