Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process??

Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

After you submit a subscription order, when is the final subscription contract status set?

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?