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Which distribution flows can you validate using the order monitor?

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

A.

Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

B.

Distribution of sales order to SAP Convergent Charging

C.

Distribution of subscription orders to SAP S/4HANA: FI-CA

D.

Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

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