AnaBenel

¿Qué es la pobreza energética?. La situación en la que se encuentra un hogar en el que no pueden ser satisfechas las necesidades básicas de suministros de energía como consecuencia de un nivel de ingresos insuficiente y que, en su caso, puede verse agravada por disponer de una vivienda ineficiente en energía. La situación en la que se encuentra un hogar en el que no pueden ser satisfechas las necesidades básicas de suministros de energía, alimentación, salud e higiene. Tener ingresos insuficientes para pagar la energía necesaria en el hogar. La situación en la que se encuentra un hogar en el que sí pueden ser satisfechas las necesidades básicas de suministros de energía como consecuencia de un nivel de ingresos suficiente.

La factura del cliente final incluye …. Todas las respuestas son correctas. Costes energéticos. Costes regulados. Impuestos.

¿Cada cuánto tiempo se genera la curva de carga horaria?. Se genera a partir de las lecturas reales registradas cada cuarto de hora por el contador digital de la vivienda. Se genera a partir de las lecturas reales registradas cada día por el contador digital de la vivienda. Se genera a partir de las lecturas reales registradas cada minuto por el contador digital de la vivienda. No se generan lecturas, a no ser que se haga peticiones explicitas a demanda.

La legislación actual diferencia dos tipos de clientes: Pequeños clientes y resto de clientes. Clientes Básicos y Clientes Superiores. Clientes Base y clientes VIP. Nivel 1 y Nivel 2.

The calculation process: includes the activities that lead to the determination of the fees due starting from the measurement data acquired (real or estimated) and applying the necessary rates. includes the activities that lead to the determination of tariff categories starting from the measurement data acquired (real or estimated) and applying the necessary rates. Supports the determination of duty, charges and taxes. None of the above. I do not answer.

Which of the following statements about the move out process is false?. generates a type 03 calculation order (final termination calculation). the time slices of the operands linked to the contract are closed. it is not possible to subsequently acquire the termination reading. it is possible to insert a transfer reminder procedure. Not responding.

I need to define the calculation reversal reasons at the customizing level. Indicate, among the following, the correct operation to get to the window that allows the initial implementation phase: Access, via SPRO transaction, the following branch : SAP Utilities -> Contract Calculation -> Contract Billing -> Billing Documents -> Billing reversal -> Define reversal reason. Access, via SPRO transaction, the following branch: SAP Utilities -> Contract Calculation -> Contract Billing -> Billing reversal -> Define reversal reason. Access, via SPRO transaction, the following branch : SAP Utilities -> Basic functions -> Contract calculation -> Contract Billing -> Billing reversal -> Define reversal reason. Access, through the SPRO transaction, the following branch: SAP Utilities -> Contract Calculation -> Contract Billing -> Billing execution -> Billing reversal -> Define reversal reason. Not responding.

Who is the contractual grouping associated with?. To the supply by means of the reading unit. to the end customer. to the BP. to the VKONT. None of the above.

The GDPR legislation applies to?. Individuals. Companies. Non-profit organizations. All of the above.

Within the EA00 transaction there is an input field among them that does not exist, which one is it?. Business Partner. Contract. Contract Account. Plant. None of the above.

Through HANA studio it is possible (indicate the correct answers). Create new data models on the HANA DB. Manage logical database. Create Odata web services. Manage collocation group. Monitor the performance of the application servers.

Through transaction EA26 it is possible. Perform the calculation and the invoicing in parallel and massive mode. Perform the calculation in parallel and massive mode. Execute and not simulate the invoicing in parallel and massive mode. Execute or simulate the parallel and massive invoicing. Not responding.

With the EC56E transaction, the information is grouped according to three categories of data and in the following order: Move out data; Determine the contracts; Determin contract account/customer;. Move out data; Determin contract account/customer; Determine the contracts;. Move out data; Determin contract account/customer; Point of use;. Move out data; Determin contract account; Determine customer;. I don't answer;.

With the EC50E transaction to create the contract, the following information is required: User number;. External Business Partner;. Contract Account;. Contract;. I don't answer;.

Through transaction EA00 it is possible to. Billing multiple contracts in parallel. Billing a contract for a given consumption period but not simulate its execution. Only simulate the billing of a contract for a certain consumption period. Billing a contract for a certain consumption period or simulate its execution. Not responding.

Which of the following statements regarding a Rate Type is true?. A Rate Type is generally defined within the Installation Structure, but in some cases it can also be defined within the Rate Category. A Rate Type can only be defined within the Installation Structure. A Rate Type can only be defined within the Rate Category. To be valid, a Rate Type must necessarily be defined both within the Installation Structure and within the corresponding Rate Category. Not responding.

Which of the following statements regarding loading reading results into SAP ISU is true?. The result of a reading coming from an external system can be acquired only if the relative reading order has not been created. The result of a reading coming from an external system cannot be acquired if the relative reading order has not been created first reading. The result of a reading coming from an external system can be acquired even if the relative reading order is not present. The reading result coming from an external system can be acquired only if the relative reading order is present in state 07. Not responding.

The SAP acronym BAPI stands for. Basic Program Implementation. Business Application Program Interface. Business Adaptative Program Inspection. Basic Application Program Interchange. Not responding.

Which of the following information is missing from a SAP reading order?. The serial number of the meter. The scheduled reading date. The code of the device. The code of the Installation on which the device is installed. Not responding.

Indicate which of the following price categories is not defined in the SAP ISU solution. Rent. Price depending on the type of user. Price depending on the period. Flat rate. Not responding.

Assuming you want to modify a reading already present in the system, which of the following information is not necessary?. The serial number of the equipment. The reading value. The planned calculation date. The reading reason. Not responding.

The EA21 transaction allows you to. Carry out the adjustment reversal of billing documents. Carry out the billing document reversal. Carry out both the reversal and the adjustment of a billing document. Create the invoice starting from a billing document. Not responding.

In SAP ISU, the dependent validity checks of a reading allow you to. Verify if the reading to be acquired determines a zero consumption. Verify whether the reading to be acquired satisfies a rule defined on a single register of a device. Verify if the reading to be acquired satisfies a rule defined among the registers of a device. Check if the reading to be acquired determines a meter revolution. Does not respond.

A calculation scheme. Groups together one or more rate categories and dynamically determines which of them must be processed. Groups one or more rates together and determines the sequence in which they must be processed. Represents a specific fee calculation rule. Not a SAP object. Not responding.

Equipment may include several numbering device, which of these statement is true: The numerators belonging to the same equipment can be assigned at different tariffs. The numbering device must be assigned to the same tariff. The numbering device must be assigned to a transcoding tariff before being used. The numbering device can be tied directly to the system. I do not respond.

¿Qué tarifas de acceso tienen los pequeños clientes?. 2.0A, 2.0DHA y 2.0DHS. 2.0A, 3.0A y 4.0A. Tarifa Básica y Tarifa Bono Social. Tienen taifas a medida en función de sus necesidades.

La estructura legal y comercial del sistema eléctrico español se basa en el reconocimiento de dos tipos de actividades: Actividades parcialmente liberalizadas (generación y comercialización) y actividades reguladas (transporte y distribución). Actividades de fabricación y de comercialización. Nos son dos actividades, son tres. Actualmente la estructura legar y comercial del sistema eléctrico español está siendo revisado y no se reconoce ninguna actividad.

¿Cuando se prohibe cortar el suministro a un cliente?. Todas las respuestas son correctas. Cuando existen situaciones climatológicas extremas, como puede ser una ola de frío o de calor. No es posible cortar el suministro a familias en riesgo de exclusión social. Beneficiarios del bono social en los que en la unidad familiar haya un menor de 16 años, una persona con discapacidad igual o superior al 33% o con grado de dependencia II o III.

Elige la respuesta correcta sobre relación del cliente con las Empresas Comercializadoras y Distribuidoras. El cliente firma el contrato con la comercializadora y esta firma con la distribuidora en nombre del cliente. El cliente firma el contrato con la distribuidora y esta firma con la comercializadora en nombre del cliente. No es necesario una firma para que la comercializadora le ofrezca la mejor distribuidora al cliente. Ninguna de las respuestas es correcta.

With the EC53E transaction it is only possible: to cancel the contract;. modify the move out;. reverse the move out;. reverse the move in;. I don't answer.

With the EC55E transaction the mandatory data to execute the move out are: Contract and date of move out;. Contract Account, Contract and move out date;. Business Partner, Contract and move out date;. Business Partner and move out date;. I don't answer;.

With the ES21 transaction it is possible to modify: The Contract Account and the text of the contract;. The Contract Account;. The reason for blocking the calculation;. Dunning procedure;. I don't answer;.

With the ES31 transaction it is possible to modify: Current Contract;. period of the start of validity of the system;. Voltage level;. Service type;. I don't answer;.

With the FPP1 transaction, used to create the Business Partner, you initially access: a screen with the Customer's information sheets;. a pop-up to create a BP as a Person, Organization or Group;. screen containing the summary of the reports;. screen with the information sheets of the Customer to be evaluated starting from the classification of the BP;. I don't answer;.

With the FPP3 transaction on which sheet are the customer's bank details available?. Identification sheet;. Control sheet;. Status sheet;. Concession card;. None of the above;.

With the SE91 transaction it is possible to view: CR carried;. Message class;. sales area (SD);. modify the multiplying factor K of the meter;. I don't answer;.

With which “Period Category” is an adjustment calculation document identified?. 1000. 2000. 3000. 4000.

With which transaction is the full installation of a device carried out?. ES65. EG31. ES55. EG32. Not responding.

What is meant by the term "deliverable"?. A product, service, result (even partial) planned in the project plan. Exclusively a Work Package. Any type of benefit obtained during the design phase. Answers A and C together.

Indicate which of the following operations is performed using the Variant Program QUANTI09. Compare two quantities. Add two quantities. Divide Two Quantities (Determine Ratio). Multiplication / Division of a quantity by a factor. Not responding.

Through the EA40 transaction it is possible to: Display a print document. Create Bill. Reverse Bill. Both create and reverse bill. Not responding.

In SAP IS-U, the reversal of an invoice involves: In the case of a taxable credit, the non-application of the VAT rate. In the case of a taxable debit, the application of the VAT rate in effect on the issue of the reversed invoice. In the case of a taxable credit, the application of the VAT rate in force on the date of issue of the reversed invoice. In the case of a taxable debit, the non-application of the VAT rate. Not responding.

In SAP the discount / upgrade options can be applied: Both on a quantity and on an amount, but not on a price. Only on a price or quantity. Only on a price. On a price , on a quantity, or on an amount. Not responding.

Indicate which of the following statements is true. Rate types can be defined for both register data and devices. Rate types can be defined only for register data. Rate types can be defined for Rate categories but not for meters. Rate types can be defined for both Rate categories and contracts. Not responding.

"In SAP ISU the validity check of a reading called ""Meter overflow"". It is an independent validity check of the fixed type. It is a dependent validity check and of a fixed type. It is an independent validity check variable type. It is a dependent validity check of variable type. Not responding.

"Which of the following statements is false?. Once a rate category has been set, it is possible to define specific Calculation exclusion checks. Once a rate category has been set, it is possible to associate multiple calculation schemes that are valid at the same time. Once a rate category has been set, it is possible to define or not the execution of a final calculation. Once a rate category has been set, it is possible to define or not the execution of a mobile recalculation. Not responding.

In SAP IS-U a Device is identified through. The combination of the serial number and the device category. The serial number only. The combination of the serial number and the material number. The device category only. Not responding.

Which of the following statements regarding the Device Info Record object is false?. Its use is possible only if previously defined in the PM (Plant Maintenance) module. Contains information oriented to the execution of the calculation. It can be used in SAP IS-U. It is an object belonging to the DM module (device Management). Not responding.

In SAP ISU, on which of the following objects is the parallelism based for the massive processing of the Upload phase of the reading results?. Reading order. Contract Account. MRU. IDOC. Not responding.

In SAP ISU, consistency between objects belonging to the same billing class is fundamental, yet in only one of these objects is the billing class used, which is?. operand. Schema. Contract Account. Rate type. I do not respond.

¿Cuántas empresas comercializadoras hay España?. Aproximadamente unas 270. Sólo 7 empresas Comercializadoras, entre las que se encuentra Endesa Energía. La ley actual tiene restringido el número de comercializadoras a 100. Hay más de 1000 empresas comercializadoras debido al boom de pequeñas pymes que ofrecen este servicio.

Las empresas Comercializadoras pueden ser de dos tipos: Comercializadoras de Mercado Libre y Comercializadoras de Mercado Regulado o Comercializadoras de Referencia o COR. Comercializadoras de mercado nacional y Comercializadoras de mercado internacional. Comercializadoras de Energía Verde (sólo ofrecen energía renovables) y Comercializadoras en General (ofrecen todo tipo de energía). Existen tres tipos de Comercializadoras: Mercado Libre, Mercado Regulado y Mercado Mixto.

¿Qué es el SEPA?. Todas las respuestas son correctas. Single Euro Payments Area. La zona única de pagos en euros. Es el área en el que ciudadanos, empresas y otros agentes económicos pueden efectuar y recibir pagos en euros en Europa, dentro y fuera de las fronteras nacionales, en las mismas condiciones y con los mismos derechos y obligaciones, independientemente del lugar en que se encuentren.

El 15/01/2020 la CNMC aprueba la circular 3/2020 por la que …. se modifica la metodología para el cálculo de peajes de transporte y distribución de electricidad, para de esta forma asignar la retribución de las actividades de transporte y de la distribución de forma objetiva, transparente, no discriminatoria y siguiendo criterios de eficiencia. se modifica la factura de peajes de transporte y distribución de electricidad, para de esta forma tener mejor visibilidad de los movimientos en el proceso del negocio. Se aprueba un mecanismo excepcional, autorizado por la Unión Europea para España y Portugal, permitirá que el megavatio hora baje del entorno de los 210 euros de los últimos meses hasta los 130 euros. La reducción beneficiará a todos los consumidores y estará vigente durante un año. No existe esa circular.

What does GDPR mean?. General data protection regulation. General data protection rules. General data production rules. Personal data management rules.

From the ERCH table from which technical field can I see if the calculation document has been released: ERCHO_V = X, TOBRELEASD = X. ERCHO_V = blank, TOBRELEASD = blank. ERCHO_V = X, TOBRELEASD = blank. None of the above is correct. Not responding.

Can I check from the ERCH table whether a document that was excluded has been issued?. YES. NO. Does not answer.

Is it possible to view a print document from transaction EA00?. No. Yes. Yes only if the simulated calculation document is generated first. Yes only if the real calculation document is generated first. Yes only if the Simulated print document is first generated.

From transaction ES22 the ""Personnel Number"" field is present in page: 1. 2. 3. I don't answer.

After entering a calculation document that has gone into exclusion in EA05 and executing the transaction, which of the following operations can we perform: Reverse for adjustment. Invoice. Calculate the document again. Modify the parameters with which it was calculated. Not responding.

After launching the EA60 transaction for the first time, which field is valued, in the record concerning the OPBEL input, for printing in the ERDK table?. BUDAT. CRDAT. DRUCKDAT. ERDAT. Not responding.

Where is contained the logic for executing a printing program in a hierarchical form?. 1) Form class. 2) Request form. 3) Smart Form. 4) Data packet. Not responding.

Where is the BCREASON field (Reverse reason). ERDK. ERCHC. ETTIFN. ERCH. I don't answer.

Is it possible, by entering EA05 with the contract, to issue invoice documents that were excluded?. TRUE. FALSE. I don't answer.

Select the wrong statement. Meter reading orders can be created for meter readers from the utility company. Meter reading orders can be created for device installation records. Meter reading orders can be created for external meter reading companies. Meter reading orders can be created for meter reading by the customer. Not responding.

Wich of these functions isn't a billing reversal function?. Billing reversal. Adjustement Reversal of the Reversal. Reversal of the Adjustement Reversal. Adjustement Reversal. Not responding.

Select the correct statement: A contract must never be assigned to a contract account. A contract could be assigned to a contract account or not. A contract must always be assigned to a contract account. A contract must always be assigned. to a point of delivery. Not responding.

The Control meter validation of a meter reading result consist in. checks whether the total consumption of the settlement registers matches the consumption of the control register. checks whether the total consumption of secondary installations exceeds the consumption of the primary register. checks whether values fall below a lower limit defined in Customizing. Calculate the cosine phi from reactive / active registers and check against cosine phi of previous period. Not responding.

In wich billing process phase is it possible to create an User-define validation rule for outsorting?. Billing and Invoicing. Invoicing only. Upload and Billing. Billing and bill print-out. Not responding.

With EG33 Transaction you can. Execute a full installation process. Execute a full replacement device process. Execute a billing relevant installation process. Execute a technical installation device process. Not responding.

In the Invoicing process wich of these operation is not performed by Bill Creation function?. Generates contract accounting documents for bill receivables or credit memos from billing documents. Formats the data for the bill printout. Combines several documents, such as print documents or budget billing requests. Supports the determination and levying of taxes, charges and duties. Not responding.

What is the SAP Print Workbench?. The Print Workbench is a central development environment for creating standardized outgoing correspondence. The Print Workbench is a suite of libraries to be used for printing purposes. The Print Workbench is a third-party solution based on PDF forms that can be integrated in SAP. The Print Workbench is a set of funciotn modules that can be used only in BAPIs. Not responding.

Wich of these Transaction allow you to generate a Schedule Record for a Portion or a Meter Reading Unit?. EA43. ES28. E41A. EG04. Not responding.

Wich of the following dates for the schedule records are not transferred into the billing order?. Scheduled billing date. Billing procedure. Meter reading order creation date. Scheduled meter reading date. Not responding.

One of the following data is not a commercial anagram. contractual account. Facility. Business partner. I do not respond.

¿Cómo se calcula el peaje?. Cada peaje se calcula en función de los factores que inducen el coste de las redes de transporte y distribución, así como la demanda de cada nivel de tensión y el uso que hacen de estas los distintos grupos tarifarios. El peaje se calcula en función de los tramos horarios. El peaje se calcula sumando costes de Distribución, Almacenaje, Transporte, Alquiler de equipos e Impuestos. El peaje se calcula en función del uso de la energía contratada: uso doméstico, empresarial u ocio.

¿Cuándo se pone en funcionamiento el peaje?. La primera fecha de implantación objetivo era noviembre 2020, pero debido a las circunstancias actuales, se ha pospuesto a Junio 2021. La normativa Europea solicitó a España su puesta en marcha para 2021, aunque se ha pospuesto a Marzo de 2022. Siempre se ha usado el peaje. Se ha incluido el peaje por ahora para para tarifas que precisen una potencia inferior a los 15 kW (mayoría domésticas), para más de 15 KW está previsto que se implante este verano.

Las tarifas de acceso 2.0 A (precio fijo), 2.0 DHA (discriminación horaria en 2 periodos), 2.0 DHS (discriminación en 3 periodos con Supervalle), 2.1 A, 2.1 DHA y 2.1 DHS , cómo pasan a denominarse tras la introducción del cálculo de peajes?. Pasan todas a denominarse 2.0 TD, para tarifas que precisen una potencia inferior a los 15 kW. Se dividen en tres grupos: Tarifas A, Tarifas DHA y Taifas DHS. Pasa a denominarse Tarifas de precio fijo o Tarifas con Discriminación horaria en 2 peridodos o Tarifas con Discriminización en 3 periodos con SuperValle. Pasan a llamarse Tarifas de menos de 15W.

¡¿Qué es el Bono Social?. El bono social es un descuento en la factura eléctrica, que se puede aplicar siempre que el cliente tenga contratada la tarifa de PVPC con su comercializadora de referencia y cumpla una serie de requisitos. El bono social es un descuento en la factura eléctrica, sólo para tarifas PVPC y potencia contratada de más de 11 KW. El bono social es un descuento en la factura de servicios de primera necesidad ( electricidad, gas o agua) y que se aplica en los barrios más desfavorecidos. El bono social es un descuento en la factura eléctrica, que se puede aplicar indiferentemente de la tarifa que tenga contratada con su comercializadora de referencia y cumpla una serie de requisitos.

Is it possible to reverse an invoice without reversing the associated calculation document?. TRUE. FALSE. I don't answer.

Is it possible to reverse an unprinted invoice?. TRUE. FALSE. I don't answer.

The key fields of the BUT000 table are. Business Partner and BP Category. Business Partner. Business Partner, BP Category and BP type. Business Partner and BP ext. I don't answer.

"The key fields of the BUT020 table are: Business Partner. Business Partner and External Address Number. Address number. Business Partner and Address Number. I don't answer.

The key fields of the BUT100 table are: Business Partner and BP Role. Business Partner, BP Role, BP: Differentiation type value. Business Partner and BP Category. Business Partner and BP Type. I don't answer.

The key fields of the CDHDR table are: Object Class, Object Value, Planned change number. Object class, Table name, Field name, modification indicator. Object class, Doc. No., Table name, modification indicator. Object class, Object value, Change Number of Document. I don't answer.

The key fields of the ETTIFN table are. Installation and Operand. Installation, Operand, Date from Which a Time Slice Is Valid, Date at Which a Time Slice Expires and Consecutive Number for a From-Date. Installation, operand, Season, Date from Which a Time Slice Is Valid, Consecutive Number for a From-Date;. Installation, operand, Date from Which a Time Slice Is Valid, Date at Which a Time Slice Expires. I don't answer.

The key fields of the FKKVKP table are. Contract Account, Business Partner Number. Contract Account, Business Partner, Contract account name. Contract Account, Business Partner, Contract. Contract Account and Contract. I don't answer.

The key fields of the CDPOS table are: Object class, Object Value, Change Number of Document, Table Name, Changed table record key, Field Name, Change Type (U, I, E, D). Object class, Object Value, Change Number of Document, Table Name, Changed table record key, Change Type (U, I, E, D). Object class, Object Value, Change Number of Document, Changed table record key, Field Name, Change Type (U, I, E, D). Object class, Object Value, Change Number of Document, Table Name, Changed table record key, Field Name, Change Type (U, I, E, D). I don't answer.

The values that the BP_TYPE can assume are: Person, Company, Group. Person, Organization, Group, Company. Person, Company, Public Administration. Person, Organization, Group. I don't answer.

In SAP you can use URR to. Manage statistics on the current billing process of the master data (such as business partners, contract accounts, contracts and installations). Determine billed quantities and revenues for a settlement period, but also quantities and revenues that have not yet been billed. Semplify reporting activities to the Federal Energy Regulatory Commission. Generate a balance sheet for billed customers in a specific period of time. Not responding.

Wich of this form types is not supported in the SAP Print Workbench?. SAPscript. WordScript. Collection. Smart Form. Not responding.

With ELMU transaction you can. to execute massive billing. to execute massive invoicing. to execute manual billing. to execute massive upload of meter reading result. Not responding.

Wich of these Invoicing functions can't be executed in Parallel mass processing mode?. Joint Creation of Bill anf Partial Bill. Invoicing Reversal. Budget billing request. Creation of the collective bill. Not responding.

An IS-U Contract represent. An entity to be billed. An existing installation. A commercial relationship with a customer. A customer. Not responding.

In SAP billing process what is the Period Control?. It is a base calculation procedure used to calculate the length of time portions, which are billing relevant periods. It is a function module you can use to lock the billing process for a specific contract. It is an outsorting method. It is a method that perform real time pricing billing. Not responding.

A collective bill is. A contract that grouping two or more contracts. A contract account that grouping two or more contract accounts. A contract account that grouping two or more contracts. A contract that grouping two or more contract accounts. Not responding.

The Meter Reading Organization component allow you: to define the meter reading calendar for all devices to be read divided by territorial criteria. to organize meter reading units in accordance with territorial criteria. to create new meter reding units. to define the Street Route for all devices to be read in the service territory and to make mass changes to meter reading units. Not responding.

Select the wrong statement. The EANLH table contains the rate category of the installation for each time slice. The EANLH table contains the meter reading unit of the installation for each time slice. The EANLH table doesn't contain the contract ID. The EANLH table contain one record for each installation. Not responding.

Select the wrong sentence. Billing reversal enables you to rebill the period of the billing document that was reversed for adjustment, in order to create a correction bill. You can use Adjustment reversal function in cases that do not call for a full reversal , such as when a print document contains only one incorrect billing document, for example. Billing reversal allow you to reverse all bill forms. After adjustment reversal, all the invoicing data that results from the invoicing of a billing document remains unchanged. Not responding.

he definition of the invoice due date used in accounting transactions (for payment terms) are stored: on the Equipment entity. on the Contract Account entity. on the Contract entity. on the Reading Unit. I do not respond.

¿Hay algún tema pendiente en Circular de Peajes de Electricidad?. La metodología de los cargos está pendiente de elaboración por el Gobierno y en tanto no se disponga también de esta metodología, serán de aplicación los peajes vigentes, ya que en la factura eléctrica se aplican los dos componentes. No, está todo incluido en la ley del 15/01/2020 la CNMC que aprueba la circular 3/2020. Está pendiente la unificación de tarifas de más de 15W. El gobierno tiene pendiente adaptar el mecanismo excepcional, autorizado por la Unión Europea para España y Portugal, permitirá que el megavatio hora baje del entorno de los 210 euros de los últimos meses hasta los 130 euros.

Los siguientes Organismos son Reguladores. Todas son correctas. CNMC en España. OLMC en Portugal. CRE en Francia.

En Endesa, las tarifas que precisen una potencia superior a los 15 kW mantendrán 6 precios diferentes para el término de energía según el día, hora y zona geográfica de consumo. Aplica a los peajes de acceso 3.0TD, 3.0TDVE, 6.1TD, 6.1TDVE, 6.2TD, 6.3TD, 6.4TD con 3 periodos diferentes en el término de energía con diferentes precios en un mismo dia. Para el término de potencia es igual. 3.0TD, 3.0TDVE, 6.0TD, 6.0DTV, 6.1TD, 6.1TDVE, 6.2TD y 6.2DTV. 3.0TD, 3.1TD, 6.1TD, 6.2TD, 6.3TD y 6.4TD. Aplica a peajes de acceso para las 3 franjas horarias y en función de si son TD o TDVE.

The BP_TYPE is defined in the phase of: Post-sales process. Master Data Creation. Master Data Deletion. Master Data Modification. I don't answer.

The ABLESART field of the EABL table identifies: Meter Reading Type. Meter reader number. Meter reading category. Scheduled meter reading category. Not responding.

The data relating to the BP Category is mapped in table: BUT000. EKUN. BUT000 and EKUN. BUT000, EKUN and EANLH. I don't answer.

The Print Document is a common field to which tables?. ERDK-ERCH. ERDB-ERCHC. EKDI-ERCH. ERDO-ERCH. Not responding.

Can the sale price be customized for the single electrical/gas supply point?. TRUE. FALSE. not responding.

In which table can both the BELNR and OPBEL fields be found?. ETRG. ERDK. ERCHC. ERCH. I don't answer.

At what stage of the calculation process, does the calculation order go into the ""calculable"" state?. Creation of reading order. Acquisition of reading results. Calculation. Reverse Calculation. Not responding.

In which table is the individual line items amount for billing documents shown?. DBERCHZ1. ERCHC. DBERCHZ3. DBERCHZ2. I don't answer.

Indicate the correct answer regarding the use of the % _HINTS ORACLE clause in the Select clauses in an S/4 Hana solution. It is compatible with the S / 4 HANA solution. It can be used in S / 4 exclusively together with the colocation group. Outdated instruction to be commented on and not used in conversion to S/4 Hana. None of the above. Not responding.

The ""Move out Date"" of the contract is present in the section: Billing relevant data. General Contract data. Move in and Move Out data. Move in and Move Out data and scheduling data. I don't answer.

What is the general structure of an IDOC?. It consist of one or more Application data records (Segments) and a Status information record. It consist of an Administration record, one or more Application data records (Segments). It consist of an Administration record, one or more Application data records (Segments) and a Status information record. It consist of an Data Type record, one or more Application data records (Segments) and a Status information recor. No response.

What is the correct sentence about single record buffer Table?. It is not possible in SAP. It is usable only for big tables with high frequent access on Oracle DBMS. It is usable for tables of maximum 30KB. Allow memory buffer reduction. No response.

What is the correct sentence about Web Dynpro?. The Web Dynpro must be deployed on the same system where data are stored. The Web Dynpro could be deployed on a different system (front-end) from the one where the data are stored (back-end). The Web Dynpro must be deployed on a different system (front-end) from the one where the data are stored (back-end). Non of the above. No response.

What can you do with ST06 transaction?. Manage process execution on the server. Review DB capacity and current utilatio. Manage tablespace of DB. Review SAP server / system capacity and current utilization of capacity. No response.

Wich of this transaction allow you to create a new user?. STMS. SU03. SU01. SM56. No response.

What is an Authorization Profile?. It is a group of users. It is a group of roles. It is a group of Authorization objects. It is a group of Authorizations. No response.

Which information is stored in the abap / buffersize profile parameter?. The sapgui buffer size. The program buffer size. The function module buffer size. The application form buffer size. No response.

In SAP what represent the data type DATS?. A sequence of characters. A data. A data structure. A date. No response.

Which of these ABAP program type can't support own dynpros?. Executable Program. Function pool. Class pool. Module pool. No response.

What is the maximum number of key fields you can enter for a Generic Area Buffering of a Table?. Two key filed of the table. The number of key field of the table -1, excluded client field. The number of key field of the table. The number of key field of the table -1, include client field. No response.

The Variant Program LUMSUM02 can perform which of the following operations?. Addition/Subtraction of a factor to a quantity. Multiplication of a quantity by a factor. Updating a quantity represented by an input operand. An amount is multiplied by a factor and a billing line item is written about the result. I do not respond.

Entre comercializadora y distribuidora , los tipos de mensajes según origen pueden ser: Mensajes unilaterales y bilaterales. Mensajes de tipo 1, 2 o 3. Mensajes de origen o de destino. Mensajes de ida o de vuelta.

Los mensajes unilaterales tienen origen en la distribuidora y son D1, B2, L1 y F1. Además qué otra particularidad tienen?. No requieren respuesta del comercializador y son cambios que deben ser realizados obligatoriamente. Requieren respuesta del comercializador y son cambios que no deben ser realizados obligatoriamente. No tienen particularidades adicionales. A veces pueden venir originados en las comercializadoras.

Entre las principales novedades de Endesa para el cáculo de peajes se encuentra: Todas las respuestas son correctas. Formato F1. Nuevos campos: Energía Autoconsumida, Energía Excedentaria y Cargos. Formatos envío/respuesta contratación: Cambio de valores permitidos. Formatos envío/respuesta reclamación: Cambio de valores permitidos.

¿Qué significan los nuevos nombres de Tarifas en Endesa: TD, TDA y TDVE?. Peajes de transporte y distribución (TD), Autoconsumidores (TDA) y vehículo eléctrico (TDVE). Peajes de Tarifa Diaria (TD), Tarifa Diaria Adaptada (TDA) y Tarifa Diaria Vips y Extranjeros (TDVE). Peajes de Tarifas Domésticas (TD), Tarifas Domésticas y Autoconsumidores (TDA) y Tarifas Domésticas según Valor de Energía (TDVE). Peajes Total Distribution (TD), Total Distribution Available (TDA) y Total Distribution Volume Energy (TDVE).

What changes did the conversion to S/4 HANA introduce in the IS-U R432 event?. It has been redefined as process type and therefore admits the coupling only with a single function. No variation. It has been redefined as a model in order to allow the subscription from more custom functions. None of the above. Not responding.

The TEMKSV table has the following key fields: Company (Client) for Migration, Migration Object, SAP object ID;. Company (Client) for Migration, Migration Object, SAP object ID;. Company (Client) for Migration;. Company (Client) for Migration, Migration Object, Object key of legacy system. I don't answer.

The EA26 transaction is used to: invoice for single processing. invoice for parallel processing. Billing for single processing. Billing for massive processing. I do not answer.

The EAMABI transaction is used for: Single Invoice processing. Mass Invoice processing. Mass parallel Billing process. Mass Billing processing. I do not answer.

The EC51E transaction allows you to change the move in of the contract by providing as input: Move out date;. Contract. Business Partner. I don't answer.

The EC55E transaction allows you to. Create the move out of the contract. Delete the activation. View the contractual account;. Modify the contractual account;. I don't answer;".

The EG43 transaction allows you to: Display device info record. Install the equipment. Display the connection object. Display the building. I don't answer.

Transaction ES55 allows us to. Create a connection object. Create a building. Create a contract. Modify a building. Not responding".

The VBRK is the standard SAP table : Sales Document: Header Data. Billing document: header data. Sales Document: Item Data. Billing Document: Item Data.

The Rate category with their respective validity periods are mapped in the table. EPRINTACT. EKDI. ERTFND. VBRK. I don't answer.

What you can do with Transaction AL08?. I can view the list of all the users who are logged on to the system globally or for all the instances in the system which are active. I can view the list of Application Servers and all processes in execution. I can view the list of all the users who are registered on to the system globally. I can set-up RFC connection to the system. No response.

What ensure the Cross-System Object lock feature?. Ensures that an object can be changed only in the central SAP Solution Manager system. Ensures that an object can't be changed. Ensures that when an object is changed in a managed system, it is locked in the central SAP Solution Manager system. Ensures that when an object is changed in a managed system, the corresponding Change Request can't be imported in another managed system. No response.

Which type of information are stored in the IDOC control record?. The IDOC status. The IDOC control record does not exits. he security record. The data record and the status information record. No response.

What is a Change Document?. A change document is a function module you can use to trace the activities of the users that use a specific report. A change document is a technical object that documents the modify of the application programs made by the developers. A change document is a documentation object that documents the modifiy of system profile made by the system administrators. A change document is a transaction that documents the activities of the users that are involved in the change process, for example, developers, testers, and system administrators and ). No response.

What is the Retrofitting?. It is a technique used in system landscapes of 3 systems that allow you to perform fast reverse of modify. It is a feature of the Change request management system used in system landscapes where multiple releases are used, that allow you to perform a controlled import of modify into the target system. It is a technique used system landscapes of almost 5 systems that allow you to perform fast reverse of modify. It is a feature of the Change request management system used in system landscapes were single release is used, that allow you to perform controlled import of modify into the target system. No response.

What are BAPIs?. They are specific methods for SAP business objects, which are stored in the Business Object Repository (BOR) of the SAP system and are used for carrying out particular business tasks. They are specific funciotns, which are stored in SAP Solution Manager and used for define particular user interface. They are specific packages, which can be used in a specific solution module. They are specific procedures, which can be. No response.

What represent the ztta / short_area profile parameter?. Size of short term memory. Size of short program. Minimum size of request. Minimum size of the CUA work area. No response.

Wich of these statements is wrong?. For asynchronous communication using BAPIs, ALE is used, with additional IDoc interfaces being generated for the BAPIs. Client programs that use BAPIs to access SAP business objects can be part of the same SAP system, part of an external system (for example , a .Net application), part of an HTTP Gateway, or part of another SAP system. BAPIs have standard business interfaces that enable external applications (with the help of SAP business objects) to access SAP processes, functions and dat. In the SAP system, BAPIs are stored as Interface function modules in the Solution Manager. No response.

What are function modules?. Function modules are the segmentation of a program's source code into individual units. Function modules are the procedures of a class. Function modules are cross-program, reusable procedures that are organized into function groups. Function modules are particular procedures used to handle events in the ABAP runtime environment. No response.

Which of these isn't an ABAP program type?. Subroutine pool. Report pool. Executable program. Function pool. No response.

Which of the following operations cannot be performed by tariff types?. define which calculation-relevant data to use at the device numerator level. define which calculation-relevant data to use as prices and power values c)check the adjustment in terms of DPC. check the adjustment in terms of DPC. Define tariffs belonging to a tariff category. I do not respond.

¿Qué es el PVPC?. Es el sistema fijado por el Gobierno para determinar el precio de la electricidad para todos los clientes del mercado regulado, con contrato con una COR y potencia no superior a 10 KW (Son todas 2.0A, 2.0DHA o 2.0DHS). Es el sistema fijado por el Gobierno para determinar el precio de la electricidad para todos los clientes del mercado no regulado. Es el sistema fijado por el Gobierno para calcular los Peajes por discriminación horaria. Es el sistema fijado por el Gobierno para determinar el precio de la electricidad para todos los clientes del mercado regulado: 2.0A, 2.0DHA o 2.0DHS, 3.0TD, 3.0TDVE, 6.1TD, 6.1TDVE, 6.2TD, 6.3TD, 6.4TD ".

El contador inteligente es obligatorio para calcular el PVPC. Falso, es necesario pero no indispensable. Son pocos los casos de clientes sin contador inteligente. Es obligatorio para aplicar la PVPC, por lo que no los tiene están fuera del mercado PVPC e incumpliendo la normativa del gobierno. Sólo es obligatorio para los clientes con potencia contratada de menos de 10 KW. Los contadores inteligentes almacenan los consumos de energía cada hora o, incluso, con mayor granularidad. Esto posibilita facturar el consumo de cada periodo de tiempo a una tarifa diferente, de manera que cada cliente pueda elegir la opción que le permita minimizar su factura en función de su perfil de consumo. Sin contador inteligente no podía facturarse por PVPC.

¿Qué es una COR?. Es una comercializadoras de referencia. Es una empresa de gestión estatal que vela por el cumplimientos de las leyes Energéticas y que se llama Corporación y se la conoce con la abreviatura COR. Es una empresa especializada en Comercializacion de Operaciones de Redes. Es una Comercializadora especialida en gestionar las altas de los clientes en el Bono Social.".

¿Cómo se llama la COR en Endesa?. La COR en de Endesa se denomina pra los clientes de menos de 15W : Endesa Energía XXI. La COR en de Endesa se denomina desde finales del 2019 Energía XXI. La COR en de Endesa se denomina Endesa Energía Siglo XXI. La COR en de Endesa se denomina siempre se ha denominado Endesa Energía.

The information relating to the Incoming Payment Method is mapped in the table: FKKVKP;. EVER;. DFKKLOCKS;. ETTIFN;. I don't answer.

The following are mapped in the TFK033D table: validity of the price lists;. equipment data;. Account determination: Data;. CA with monthly and quarterly settlements;. I don't answer;".

In transaction EA13 it is possible to reverse calculation documents for: Contractual Account. Installation. Print Document Number. Contract. Not responding.

In transaction EA60 does the ""reason for creating print document"" 04 mean?. Print partial bill. Print collective bill. Print reversal bill. Print aggregate bill. None of the above.

In transaction ea60 the ""Billing transaction"" field valued with 04 indicates: A document deriving from a period-end billing. A document deriving from an interim billing. A document created manually. A periodic billing. Not responding.

What is an obstacle to team building in a matrix organization?. the team organization is too technically focused. t can be difficult to motivate the team when the project leader has little or no direct authority. the teams are too centralized. the teams are too large and therefore difficult to manage. Not he replies.

What is the key field of the TE221 table?. Unit of measurement. Cat. Operand. Group of readings. Operand. Not responding.

What is the date of application of the GDPR?. 25/05/2018. 25/01/2019. 01/05/2018. 25/05/2019.

Which is the Rate Types table?. TE067. TE068. TE069. TE070. Does not respond.

What is the common element between the ERCH and ERCHC tables. BELNR (Number of Billing Document). VKONT (Contractual account). OPBEL (Number of Print document). VERTRAG (Contract). None of the above.

With SLG1 Transaction you can. View the Application Log. View processes in execution on the System. Update User authorization due to allow background processes execution. View the roles assigned to a User. No response.

DB02 Transaction allow you to. Acces to the SAP Dictionary Tables. Create / Cancel the tablespaces. Acess to Analysis & Monitoring functionalities of DataBase activities. Set up the DB Server. No response.

With SM59 Transaction you can. Define a Web Service. Manage the connection between Application Server and DB Server. Manage the connection between DB Server and Central Instance. Manage RFC connections to the System. No response.

Select the correct statement. The business objects and the SAP Transactions are protect by an Authorization, the user need the corresponding permissions for use them. The business objects are never protected by an Authorization. The SAP Transactions are always protected by an Authorization, while the business objects are never protected by an Authorization. The user need the permissions only for the SAP Transaction. In SAP System is not possible to create new transactions over existing ones for the specific suite. No response.

Users who have an assigned role. Don't inherit the log-on menu structure of the role. Inherit the log-on menu structure and the transactions of the role. Inherit the authorization objects but don't inherit the transactions of the role. Inherit only the transactions of the role, but don't inherit the authorization aobjects of the role. No response.

A Composite role. Is a grouping of single roles. Is a grouping of Authorization objects. Can't grouping more than 2 single roles. Can't be assigend to users who already have single roles. No response.

The ztta / diag_area profile parameter. Defines the max number of dialog sessions. Defines the FileSystem directory for user dialog session. Defines screen resolution for sapgui. Defines the max size of memory for sapgui. No response.

The rsdb / dbhost profile parameter. Defines the SID of the Database Server. Defines the DataBase host name. Defines max size for the SAP Tables. Defines the diretory for Database connnection drivers. No response.

The rdisp / PG_FAST_REL parameter. Is a parameter for the queue process management. Is a parameter for the connection management with external systems. Is a parameter for the memory management. Isn't a SAP system parameter. No response.

What is the LSM workbench?. Is a tool based on third party software that supports single data transfer from SAP system to non-SAP system. Is a tool based on SAP software that support the development of customer transactions based on SAP system transactions. Isn't a SAP tool. Is a tool based on SAP software that supports single or periodic data transfer from non-SAP / SAP system to SAP system. No response.

Within th invoicing it is possible to insert, without making changes to the standard, the logic for determining the VAT to be attributed to each line of the ISU invoice. Which of the following events do you consent to?. R999. R413. R418. R412. I do not respond.

El precio de la electricidad varía cada hora en función de la oferta y la demanda. ¿Cómo se calcula el coste para el cliente?. Se calcula teniendo en cuenta el precio cada hora y la energía consumida en esa franja horaria. Se calcula teniendo en cuenta el precio de cada franja horaria. Se calcula teniendo en cuenta la energía consumida cada hora. Cada cliente tiene un precio fijo según potencia contratada, y se le va restando los KW no consumidos en cada franja horaria.

¿Qué descuento tienen los clientes vulnerables?. Clientes vulnerables: 25% de descuento Clientes vulnerables severos: 40% de descuento. Clientes vulnerables: 50% de descuento Clientes vulnerables severos: 75% de descuento. Clientes vulnerables: 5% de descuento Clientes vulnerables severos: 10% de descuento. Clientes vulnerables: 15% de descuento Clientes vulnerables severos: 30% de descuento.

Which key field do the EKDI, ETRF, ERTFND tables have in common: Rate key. Rate Type. Rate category. Not responding.

Which field in the ERDK distinguishes an unissued print document from a regularly billed print document?. ERGRD. EXKID. TOBRELEASD. SKTPZ. Not responding.

Which of the following effects is induced by a Cross-Node-Join in a Hana solution of the Scale-Out type?. Drastically reduces processing performance. Increases processing performance. Triggers a cascaded sequential select operation on the master nodes. Triggers a Select operation on a single node. Does not respond.

Which of the following statements is incorrect regarding a Billing Block?. Multiple billing blocks can be present at the same time. Multiple billing blocks cannot be present at the same time. Has a validity period. None of the above. Not responding.

Which of the following is the table relating to Functional Location?. IFLOT. ADRN. IFLOA. EVOA. Not responding.

"What is the improvement introduced with the conversion to S4 Hana from the following construct? Data lv_exists type abap_bool value abap_false. Select single @abap_true from snwd_so into @lv_exists. Avoid the declaration of the abap_true variable. It allows to verify the existence of the data without necessarily extracting any field of the iterrogated table. Extracting the contents of the entire queried table. It allows to check if the queried table is empty by extracting only a field of the first record. Not responding.

Which transaction allows me to change the Installation?. ES32. ES22. ES31. EA00. I don't answer.

In SAP what represent the data type INT4?. A 4 byte integer. A sequence of characters. An integer number stored in EBCDIC format. It's not a SAP data type. No response.

In SAP the table type. Can't be used to define others table types. Does not exist in SAP. Can be used to define others data object and types. Can't be used as a row type of another table type. No response.

A Transport Request SAP. Can't contain changes of ABAP Dictionary objects. Can contain only changes of Workbench ojects. Can contain both changes of Workbench objects that changes of customizing. Can contain changes of Workbench objects or changes of customizing. No response.

SE09 transaction allow you to. View RFC connection to the System. Access to Trasport Organizer. Access to ABAP editor. Access to Customizing Project Management. No response.

The system landscape recommended by SAP in implementation where relevant Workbench development takes place is. a Five-System landscape that consists of a development system, an integration test system, a quality assurance system, a performance test system and a production system. a One-System landscape that consists of a production system. a Three-System landscape that consists of a development system, a quality assurance system and a production system. a Four-System landscape that consists of a development system, an a quality assurance system, a performance test system and a production system. No response.

Which of the following statements is false?. In the hardware configuration for a SAP installation the Central Instance can't run on the DB server. In the hardware configuration for a SAP installation the Central Istance can also work as Application Server. In the hardware configuration for a SAP installation the Central Istance and the DB Server can run on different server. In the hardware configuration for a SAP installation the Dialog processes and the Batch processes can run on the Central Istance at the same time. No response.

In a SAP installation with two clients (eg Client A and Client B) on production instance, which of the following statements is correct?. The import of a Customizing request to Client A hasn't effect on Client B. The import of a Workbench request to Client A has also effect on Client B. The import of a Customizing request to Client A has also effect on Client B. A Workbench request imported to Client A can't be also imported to Client B. No response.

Which of the following statements is correct?. IDoc is a data structure for electronic data interchange only between SAP application. IDoc is a data structure used only to send data to non-SAP application. IDoc is a data structure used only to receive data from non-SAP application. IDoc is a data structure for electronic data interchange between an SAP application and a non-SAP application. No response.

The software architecture paradigm on which it's based the programming model of Web Dynpro SAP is: Client Server. Model View Controller. Presentation Abstraction Control. Blackboard. No response.

Which of the following concepts isn't related to ABAP Web Dynpro?. Automatic check of input parameters. Application stateless support. High reusability. Decoupling between presentation and application logic. No response.