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NEW QUESTION 46
Which customizing object must you activate to define individual discount that are calculated during invoice processing?
- A. Invoice category
- B. Invoice type
- C. Invoice process
- D. Invoice function
Answer: D
NEW QUESTION 47
A car rental company wants to introduce BRIM for Rating and Charging their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?
- A. Subscriber account
- B. User Service identifier
- C. Technical Resource
- D. Service identifier
Answer: B
NEW QUESTION 48
What do you during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Advise customer on service being offered.
- B. Configure rate plan and its services.
- C. Update order and contract status.
- D. Monitor order status
Answer: D
NEW QUESTION 49
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
- A. Provider contract
- B. Partner agreement
- C. Subscription order
- D. Subscription contract
Answer: A
NEW QUESTION 50
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?
- A. Invoice group
- B. Preliminary Invoice
- C. Invoice trigger
- D. Invoice function
Answer: D
NEW QUESTION 51
Which technologies are used for the replication path of a subscription- /Provider contract between SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging?
Note: There are 2 correct answers to this questions.
- A. Order Distribution Infrastructure
- B. IDoc
- C. SOAP web services
- D. OData
Answer: A,C
NEW QUESTION 52
Which agreement can be assigned to a master agreement?
Note: There are 2 correct answers to this questions.
- A. Invoice agreement
- B. Business Agreement
- C. Billing Agreement
- D. Discount Agreement
Answer: A,D
NEW QUESTION 53
A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process?
- A. Monthly, at the end of the period
- B. Yearly, at the beginning of the period
- C. Monthly, at the beginning of the period
- D. Yearly, at the end of the period
Answer: C
NEW QUESTION 54
Which attributes are maintained on the organizational unit for the sales scenario? Note: There are 2 correct answers to this question.
- A. Company Code
- B. Division
- C. Currency
- D. Service Level Agreement
Answer: B,C
NEW QUESTION 55
You trigger a product change process within the subscription contract. Which documents is generated?
- A. Change Contract account
- B. Change contract
- C. Change order
- D. Change sales order
Answer: C
NEW QUESTION 56
Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?
- A. BUND
- B. SERV
- C. SUBP
- D. SUBS
Answer: C
NEW QUESTION 57
Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service:
SOM?
- A. Cross catalog mapping
- B. Resource assignment
- C. Product model
- D. BRF+ function
Answer: A
NEW QUESTION 58
Which rules can be used when defining a clearing variant? 3 correct
- A. Definition of Amount rules
- B. Sorting of items
- C. Locking of items
- D. Grouping of items
- E. Reversal of open items
Answer: A,B,D
NEW QUESTION 59
Which of the following objects is the only difference between the partner agreement order and the subscription order?
- A. Technical resource
- B. Contract account
- C. Product
- D. Master agreement
Answer: C
NEW QUESTION 60
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 subscription orders to SAP S/4HANA: FI-CA
- C. Distribution of sales order to SAP Convergent Charging
- D. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
Answer: A,D
NEW QUESTION 61
Your customer discovers that the collect Call List created with the dunning run is incorrect. Which of the following activities do you first?
- A. Transfer call list items to ''Inactive'' Status.
- B. Cancel the dunning run.
- C. Reprocess the business rules framework.
- D. Delete the dunning run.
Answer: B
NEW QUESTION 62
What does a charged item class define
- A. The frequency with which items are transferred downstream
- B. The validity period of a charge
- C. The scope of a charge
- D. The output format for the downstream system
Answer: D
NEW QUESTION 63
What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question.
- A. Main transactions
- B. Organizational data
- C. Price for event
- D. Contract Account
- E. Currency
Answer: A,B,C
NEW QUESTION 64
Which are mandatory when posting a Financial Contract Account document? 3 correct
- A. Subtransaction
- B. Currency
- C. Provider contract
- D. Contract account
- E. Segment
Answer: A,B,D
NEW QUESTION 65
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Creation of a charged item
- C. Creation of an invoicing documents
- D. Billing of a billable item
- E. None
Answer: D
NEW QUESTION 66
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