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After you submit a subscription order, when is the final subscription contract status set?
You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?
Your Business Partner has 2 subscription contracts: one with credit card payment and the other with direct debit. Which is the minimal required set of master data?
Which of the following features are supported by the Account Split functionality in BRIM? Note: The are 2 correct answers to this question.
