You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this?

Which business partner categories can you use to create customer master records? (Choose two.)

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 reference documents can be used to create a billing document? There are 2 correct answers to this question.

You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer.