You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition. What must be created to confirm a customer's intention to buy the products?

You need to manage a customer down payment. Which action do you perform during sales order entry?

You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud Public Edition. Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery? Note There are 2 correct answers to this question.

Which of the following documents can be used as a reference to create debit memo requests? Note There are 2 correct answers to this question.

Which information must you enter manually in the invoice correction process?