You are analyzing the integration between service contracts and billing functionality. What possibility does the SAP S/4HANA Cloud system offer when setting up this integration?
A service order with multiple items was created. All items were confirmed with separate confirmations. In this context, what does the default scenario of complete billing to a customer mean?
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.