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NEW QUESTION 47
Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

NEW QUESTION 48
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

Customer classification

Central data

Dunning procedure

Payment terms

NEW QUESTION 49
Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.

Sales and Distribution material is mapped to relevant BIT type

Activate invoice function INV_VBRK_DOC

Sales and Distribution Billing calculation scheme includes Main Transaction

Posting to Fi-CA is defined for Customer Accounting Group

NEW QUESTION 50
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

NEW QUESTION 51
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?

Preliminary invoice

Invoice group

Invoice function

Invoice trigger

NEW QUESTION 52
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

Provider contract

Subscription order

Partner agreement

Subscription contract

NEW QUESTION 53
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

Billing Plan

Recurring Plan

Recurring Rate

Billing Item

NEW QUESTION 54
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Raw item management

Rated item management

Consumption item management

Billable item management

NEW QUESTION 55
Which characteristics are used to determine the sales tax code for general ledger accounting?

Country code assigned to business partner, customer tax code, validity period

Country code assigned to business partner, tax determination ID, validity period

Country code assigned to company code, customer tax code, validity period

Country code assigned to company code, tax determination ID, validity period

NEW QUESTION 56
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

Creation of CO-PA document

Discount calculation

Creation of FI document

Creation of FI-CA document

Preparation of invoice print

NEW QUESTION 57
Which object is chosen during the invoicing process, based on the configured selection variant?

Invoice unit

Billing unit

Billing document

Invoice order

NEW QUESTION 58
What kind of documents can be included in one installment plan?

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

NEW QUESTION 59
Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs

NEW QUESTION 60
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.

Posting documents created manually

Posting documents created by Convergent Invoicing

Posting documents for which an Interest has been created

Posting documents for which a Dunning Notice has been created

NEW QUESTION 61
The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

NEW QUESTION 62
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

Provider Contract

Subtransaction

Contract Account

CO Segment

Currency

NEW QUESTION 63
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

Definition of Amount Rules

Reversal of Open Items

Grouping of items

Sorting of groups

Locking of Items

NEW QUESTION 64
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

Transfer unit from Accounting to Invoicing

Groups FI-CA documents together

Summarization criteria is Provider contract

Automatic determination for mass runs

Transfer units from Subledger to General Ledger

NEW QUESTION 65
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

Business partner number

Business partner category

Business partner group

Business partner type

NEW QUESTION 66
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Billable item ID

Rating ID

Consumption item ID

Source transaction ID

NEW QUESTION 67
What does a chargeable item class define?

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

NEW QUESTION 68
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.

Calculate Price and assign Charge

Manage Sales orders

Manage Material Management

Manage Subscription

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