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?

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?

In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?

You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality?

Where do you configure relevance for picking in SAP S/4HANA?