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SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

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Question # 1

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

Options:

A.  

The rating raised an error.

B.  

The amount is negative.

C.  

The quantity is zero.

D.  

The billable item is marked with flag “not posting” relevant.

Discussion 0
Question # 2

Returns cannot occur in connection with which of the following payment methods?

Options:

A.  

Checks

B.  

Credit card collections

C.  

Bank Transfer

D.  

Debit memos

Discussion 0
Question # 3

Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.

Options:

A.  

Tolerance group

B.  

Bank account number

C.  

Legal name

D.  

Clearing category

E.  

Payment method

Discussion 0
Question # 4

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

Options:

A.  

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

B.  

Distribution of sales order to SAP Convergent Charging

C.  

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

D.  

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

Discussion 0
Question # 5

You want to change a product characteristic in a subscription contract. Which process should you use?

Options:

A.  

Product Change

B.  

Change Contract Account Assignment

C.  

Change Technical Resources

D.  

Configuration Change

Discussion 0
Question # 6

Which objects are available in a discount base item? Note: There are 2 correct answers to this question.

Options:

A.  

Provider contract

B.  

Master Agreement

C.  

Discount/charge key

D.  

Account group

Discussion 0
Question # 7

Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question.

Options:

A.  

When address data needs to be corrected on an invoice

B.  

When the general ledger account assignment needs to be corrected

C.  

Price tables were not up to date

D.  

Consumption data measurement was too high

E.  

Creation of new billable item with new price

Discussion 0
Question # 8

Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

Options:

A.  

Provider contract

B.  

Subscription order

C.  

Service order

D.  

Billable item

Discussion 0
Question # 9

What type of component is a mapping table introducer?

Options:

A.  

Splitter

B.  

Function

C.  

Comparator

D.  

Operator

Discussion 0
Question # 10

Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct answers to this question.

Options:

A.  

Rate transactions

B.  

Invoice transactions

C.  

Collect transactions

D.  

Aggregate transactions

E.  

Validate transactions

Discussion 0
Question # 11

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

Options:

A.  

Transfer unit from Accounting to Invoicing

B.  

Groups FI-CA documents together

C.  

Summarization criteria is Provider contract

D.  

Automatic determination for mass runs

E.  

Transfer units from Subledger to General Ledger

Discussion 0
Question # 12

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Options:

A.  

Single document

B.  

Document transfer

C.  

Exclude from summarization

D.  

Simple transfer

Discussion 0
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