You want to prevent business users from changing payment terms in individual sales document items.
Where do you configure this?

What can sales representatives do using SAP Smart Business tools? Note: There are 2 correct answers to this question.

You want to ensure that any text previously transferred from a source sales document to a target sales document is not affected by changes to the text in the source sales document. Which option is available to fulfill this requirement?

Which of the following are valid combinations of fields for determining the item category for a sales document item? Note: There are 3 correct answers to this question.

Which of the following are features of the SAP HANA database? Note: There are 2 correct answers to this question.