During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this?

You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note;There are 2 correct answers to this question.

A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Note: There are 2 correct answers to this question.

What should you do to set up an invoice list? Note: There are 2 correct answers to this question.

You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?