Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

Which process triggers the creation of discount base items?

Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Which factors influence the payment media format? Note: There are 2 correct answers to this question.

Which objects are copied to the Details Assignment block of the subscription contract header in SAP S/4HANA Service: SOM? Note: There are 2 correct answers to this question.