What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

You want to configure that only complete sales documents can be saved. How can you achieve this?

Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.