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Hypermania

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Title of test:
Hypermania

Description:
Hypermania

Author:
kaka
(Other tests from this author)

Creation Date:
24/06/2021

Category:
Competitive Exam

Number of questions: 80
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Content:
Which object is available in a discount base item? Note: There are 2 correct answers to this question. Account group Master Agreement Discount/Charge key Provider Contract.
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question. Activation of services Activation of subscription order Distribution of subscription contract Distribution of charge plan.
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question. Business partner Contract account Billing subprocess Billable item type Billing process.
Which results do you expect if you include open items on an invoice? Note: There are 2 correct answers to this question. Open item clearing restriction is removed Open items are included in the invoice document total Open items are cleared. Open items are included as line items.
Which follow-up objects could be created by a solution quotation object? Note: There are 3 correct answers to this question. Service Contract Solution Contract Sales order Subscription contract sales contract.
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing? Consumption item management Raw item management Billable item management Rated item management.
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question. Tolerance group Legal name Bank account number Clearing category Payment method.
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document? Simple transfer Document transfer Exclude from summarization Single document.
Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM? SERV BUND SUBS SUBP.
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question. Price group External account Payment terms Subscriber mapping table.
Which documentation describes the authorization roles of SAP Convergent Charging? Application help Product availability matrix Security guideline Installation guideline.
Which of the following objects is the only difference between the partner agreement order and the subscription order? Technical resource Product Contract account Master agreement.
Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question. Billable item tables Billable item statuses Function modules Billing processes.
Which characteristics are used to determine the sales tax code for general ledger accounting? Country code assigned to company code, tax determination ID, validity period Country code assigned to company code, customer tax code, validity period Country code assigned to business partner, customer tax code, validity period Country code assigned to business partner, tax determination ID, validity period.
After you submit a subscription order, when is the final subscription contract status set? After the subscription order distribution is complete When the subscription order distribution starts At the time the subscription order is submitted After the subscription order is rejected.
Which one of the following processes triggers one or more steps within the SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question. Subscription order cancellation Business partner change Master agreement cancellation Subscription contract change.
Which items will be added to a newly created charge plan? Macro Offer Technical ID Charge.
Which configuration objects control the invoicing function together with the invoicing category? Note: There are 2 correct answers to this question. Invoicing process Invoice grouping variant Invoice selection variant Invoice type.
What type of component is a mapping table introducer? Function Operator Comparator Splitter.
From which document can a solution quotation be created as a call-off? Subscription Contract Master Agreement Service Contract Service Order.
Which of the following options can you maintain in the Distribution Chains assignment block? Resource Assignment Process Type Simulation Contract Duration.
Which indicator must be set in the product to assign a product model? Configurable flag Base Category Item Category Group Service ID.
Which factors influence the payment media format? Note: There are 2 correct answers to this question. Payment method House bank determination Bank account Proposal parameters.
Which ID is created during the rating process that links the consumption items with their corresponding billable items? Consumption item ID Rating ID Source transaction ID Billable item ID.
Which object is only used in the master agreement within SAP S/4HANA Service: SOM? Subscription product Customer hierarchy Contract account Business partner.
Which object is chosen during the invoicing process, based on the configured selection variant? Invoice order Billing Document Billing Unit Invoice Unit.
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM? Partner contract account Invoice agreement Settlement Rule Payment Term.
Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing? Note: There are 2 correct answers to this question. The rating raised an error. The quantity is zero. The amount is negative. The pricing logic ends in a free function.
Which one of the following activities checks the work structure of a billable item for completeness? Generation of maintenance structures Generation of billable item class Activation of billable item class Activation of includes.
Which processes could be related to a master agreement? Note: There are 3 correct answers to this question. Revenue recognition Partner settlement Ordering Discounting Invoice Creation.
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM? Monitor order status Configure rate plan and its services Update order and contract status Advise customer on services being offered.
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question. Price Plan Charging Plan Charge Plan Rating Plan.
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?? Monthly, at the end of the period Monthly, at the beginning of the period Yearly, at the beginning of the period Yearly, at the end of the period.
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging? Service Recipient Sold-To-Party FI Customer Contract Partner.
To which object can you assign parameters and counters? Note: There are 2 correct answers to this question. Charge Plan Rate Charge Charging Plan.
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question. Contract account Business Partner Contact Person Product.
Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM? Product Model BRF+ FUnction Cross-catalog mapping Resource Assignment.
What status can a billable item have? Note: There are 3 correct answers to this question New Reversed Billable Excepted Billed Raw.
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question. Business Agreement Billing Agreement Invoice Agreement Discount Agreement.
Where do you define the discount agreements within a master agreement? SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging Only SAP S/4HANA Service: SOM Only SAP S/4HANA Convergent Invoicing.
Which customizing object must you activate to define individual discounts that are calculated during invoice processing? Invoice function Invoice Process Invoice Category Invoice Type.
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 group Business partner type Business partner category.
Which of the following SAP Convergent Charging objects are only displayed in, but not replicated to, SAP S/4HANA Service: Subscription Order Management (SOM)? Note: There are 2 correct answers to this question. Mapping Table CHarge Plan Technical Resource Product.
In which SAP S/4HANA Service: SOM objects can you redefine the range and mapping tables from SAP Convergent Charging? Note: There are 3 correct answers to this question. Master Agreement Contract account Sales order Subscription order Subscription product.
Which objects are copied to the Details Assignment block of the subscription contract header in SAP S/4HANA Service: SOM? Note: There are 2 correct answers to this question. Activated charge plans Bill-to party Sold-to party Product.
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 question SOAP web services Order Distribution Infrastructure IDoc oData.
Which of the following processes is triggered by an allowance group definition? Activation of allowances with contract activation Creation of allowances with subscription contract creation Expiration of allowances with contract cancellation Change of allowances with contract change.
You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question. Multiple subscription contracts Sales order Only one subscription contract Service order.
Which data objects are allowances assigned to? Subscriber Account Charging Item Provider Contract Subscription.
Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service: SOM? Product with a recurring fee Product with sales component Product with activation fee Product with change fee.
A provider contract has no billing plan assigned. Which of the following are possible reasons? Note: There are 2 correct answers to this question. The contract account has the wrong customer pricing procedure. The price condition for recurring subscription fee is not maintained. The price condition for recurring subscription fee is included in the pricing procedure. The service organization has no pricing procedure assigned.
Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note: There are 3 correct answers to this question Sales Organizations Counters Shared Products Technical Resources Parameters.
In which sequence can you influence the billing activities in Expert mode? Aggregate billable items into billing units. Select billing units. Group billing units into billing documents. Define billing units. Aggregate billable items. Select billing units. Define billable items. Select billable units. Aggregate billable items. Select billable items. Group billable items into billing units. Aggregate billable items.
A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the possible reasons? Note: There are 2 correct answers to this question. The price condition for the recurring subscription fee is not included in the pricing procedure. The price condition for the recurring subscription fee is not maintained The service organization has no pricing procedure assigned to it. The contract account has the wrong customer pricing procedure.
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question. Set the status to "completed". Assign the items to open receivables. Enter the items. Post the lot. Close the lot.
What does a charged item class define? The validity period of a charge The scope of a charge The frequency with which items are transferred downstream The output format for the downstream system.
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question Partner Agreement Master Agreement Provider Contract Subscription Contract Subscription Order.
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule? Product Main- / sub transaction General ledger account Cost center.
Which server instance uses technical data to determine the correct subscription and partition ID during rating? Guider Dispatcher Updater Rater.
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM? Technical resource Contract account Product ID Business Partner.
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question. Run interface components Create test billable items. Select interface components. Generate interfaces for a billable item class Activate configuration.
Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period? Refill plan Allowance Plan Price Plan CHarging Plan.
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing Distribution of subscription contract data to SAP S/4HANA: FI-CA and SAP Convergent Charging Distribution of subscription orders to SAP S/4HANA: FI-CA Distribution of sales order to SAP Convergent Charging.
What do you need to set up to expose counters to an external system? Counter catalog Counter repository Counter glossary Counter dictionary.
You submitted a subscription order in SAP S/4HANA Service: SOM. Which object is replicated from SAP S/4HANA to SAP Convergent Charging? Subscription order Provider contract Partner agreement Subscription contract.
You trigger a product change process within the subscription contract. Which document is generated? Change contract Change order Change contract account Change sales order.
Which of the following could you use to transport a set of catalog objects to a remote SAP CC system? Catalog List Change List Charge Management List Change Object Set.
What does a chargeable item class define? The link to an assigned service provider The default and user properties of a service The chargeable item dependency The chargeable item sequence.
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. Account assignment Service identifier Description field User technical identifier.
Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question. Rating date Rating package Rating group Rating units.
Which transaction type do you use to create a new partner agreement order? PRVO PRPO PRCO PRPA.
Which actions can you perform for a master agreement main item that’s in “released” status? Note: There are 2 correct answers to this question. Edit the parties involved. Assign the cross-catalog mapping version. Edit the billing cycle. Assign the authorized partners.
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging? Charged item Chargeable item class Charged Item class Billable item.
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question Central data Payment terms Customer classification Dunning procedure.
Why would you use an access in SAP Convergent Charging? To determine which charge plan chronologies are allowed for a given provider contract To assign usage to the correct mediation engine To control which objects a user can modify To assign usage to the proper charge within a provider contract.
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question. Recurring Plan Billing Item Billing Plan Recurring Rate.
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question. Creation of FI-CA document Discount calculation Creation of FI document Preparation of invoice print Creation of CO-PA document.
Which assignment block do you use to visualize the distribution steps assigned to a contract? System Status Transaction history Fulfillment status Subscription-specific data.
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first? Delete the dunning run. Cancel the dunning run. Reprocess the business rules framework. Transfer call list items to "inactive" status.
Which process triggers the creation of discount base items? Billing of a billable item Creation of an invoicing document Rating of a consumption item Creation of a charged item None.
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