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NEW QUESTION 41
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct Answers to this question.

  • A. Description field
  • B. User technical identifier
  • C. Account assignment
  • D. Service identifier

Answer: B,D

 

NEW QUESTION 42
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

  • A. Contract Account
  • B. Subtransaction
  • C. Provider Contract
  • D. Currency
  • E. CO Segment

Answer: A,B,D

 

NEW QUESTION 43
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

  • A. Summarization criteria is Provider contract
  • B. Groups FI-CA documents together
  • C. Transfer unit from Accounting to Invoicing
  • D. Automatic determination for mass runs
  • E. Transfer units from Subledger to General Ledger

Answer: B,C,D

 

NEW QUESTION 44
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

  • A. Set the status to “completed”
  • B. Assign the items to open receivables
  • C. Close the lot
  • D. Enter the items
  • E. Post the lot

Answer: C,D,E

 

NEW QUESTION 45
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

  • A. Business partner group
  • B. Business partner type
  • C. Business partner category
  • D. Business partner number

Answer: B,C

 

NEW QUESTION 46
……

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