QUESTION 41
Which transactions support the FI-CA integration with General Ledger Accounting? (Choose three.)
Maintain the alternative posting date Transfer the reconciliation key Run the open item report Transfer the items to an account Close the reconciliation key.
QUESTION 42
Which of the following is a valid sequence for processing payment lots after they have
been created?
1. Post lot
2. Close lot
3. Change lot 1. Change lot
2. Post lot
3. Close lot 1. Post lot
2. Close lot
3. Postprocess lot 1. Close lot
2. Post lot
3. Postprocess lot.
QUESTION 43 Which factors can influence the
returns process?
• Tolerance group
•Returns history
•Payment document
•Returns category • Creditworthiness
•Returns amount
•Returns reason
•Clearing category • Returns history
•Creditworthiness
•Tolerance group
•Returns amount • Returns reason
• Returns amount
• Returns category
• Clearing category.
QUESTION 44
In the attached image you can see a double-rate meter (Dev. 1), controlled by a ripple control receiver (ARCR). One of the registers in Dev. 1 has a relationship with a register in another meter (Dev. 2). Consumption in Dev. 2 is automatically
deducted from consumption in the main register in Dev. 1 during the billing run.
What type of register relationship is described here?
Control relationship On-peak/off-peak relationship Serial switching relationship Reactive/active relationship.
QUESTION 45
Which SAP CRM process results in a product allocation in IS-U?
Move-In Move-Out Move-In/Out Move Contract.
QUESTION 46
During which processes is clearing control active?
• Invoicing
•Installment plan creation
•Payment at cash desk • Promise to pay creation
•Payment lot posting
•Account maintenance • Payment lot posting
•Document reversal
•Account maintenance • Invoicing
•Payment at cash desk
•Account maintenance.
QUESTION 47
A customer integrates with an automated meter reading operation system.
Which point of delivery role must be selected to enable communication with this system?
Energy quantity settlement point of delivery Deregulation point of delivery Point of delivery ID Technical point of delivery.
QUESTION 48
Which blocks can you set on the contract account? (Choose three.)
Central block Outgoing payments Dunning Outsorting Interest.
QUESTION 49
You post a receivable for a contract account and receivable account 154001 is determined by the system.
What information could you change within the posting document that would enable the system to determine a different receivable account?
The account determination ID for the contract account The document date on the header The main transaction of the posting item The sub transaction of the posting item.
QUESTION 50
The Shop-Smart department store chain has entered your service territory with 8 stores in different regions. Each store's consumption bill must be sent to the respective store as well as to the head office. One central business partner will be created to represent the department store chain.What is a valid way to set up master data for this account?
A fixed address will exist for each store. One independent address will exist for each store. The Correspondence Recipient field will be populated with the head office information. The Alternative Payer field will be populated to send bills to both parties.
QUESTION 51
The user successfully executed the individual bill transaction for the contract account. The account balance was not updated.
Why could this have happened? (Choose two.)
The meter reading result was implausible. The print document was outsorted. The customer is on a future budget billing plan. You selected the 'Bill' level of processing.
QUESTION 52
If the variant settings for transaction FPL9 only include non-statistical items, which items would you always see? (Choose three.)
Dunning charges Payment on account Collective billing receivables Paid security deposits Source receivables for installment plans.
QUESTION 53
A landlord complains that the service was not activated in their name after the tenant moved out. What could be the reason?
The device was not allocated to the property. The earliest start date has been reached. Automatic owner move-out was not maintained. Event creation was not set in the property.
QUESTION 54
In which locations can you assign a rate type for a customer? (Choose three.)
In the technical installation In the device installation structure In the installation facts In the utility contract In the rate category facts.
QUESTION 55
Which functions does a transaction control in FI-CA? (Choose three.)
Number range assignment Allowance for manual posting Debit and credit indicator Document type Text.
QUESTION 56
You create a business partner in the role of contract partner and attempt to create a Sales and Distribution document for requested goods. However, the system outputs an error message stating that the customer does not exist.
Which IS-U Customizing setting has most likely not been made?
Contract customer Standard customer Prospective customer Reference customer.
QUESTION 57
Which optional tasks are supported by configuration in the invoicing process?
• Interest on cash securities
•Interest on receivables
•Dunning
•Write off • Post a new receivable
•Account maintenance
•Dunning
•Late payment charges on receivables • Late payment charges on receivables
•Interest on credits
•Dunning
•Late payment charges on installment plans • Account maintenance
•Interest on cash securities
•Interest on receivables
•Late payment charges on installment plans.
QUESTION 58
You use parallel processing to execute the dunning proposal. A variant for object VKONT is used with interval size 1000 and the number of intervals as 1000. Which of the following is a result of the batch scheduling process?
Each interval will generate 1000 dunning activities. Only one interval has less than 1000 accounts. All intervals will finish processing at the same time. All intervals will start processing at the same time.
QUESTION 59
A nonresidential tariff specifies that the delivery charge is calculated based on an hourly price.
Which master data object should be used to store the hourly prices?
Elementary profile Synthetic profile Fact group Price key.
QUESTION 60
A factor operand FACTOR1 is defined in the master data as follows:
In installation facts, FACTOR1 has a value of 10 from November 1 2012 to December 31 9999.
In rate facts, FACTOR1 has a value of 1 from July 1 2012 to December 31 9999.
In rate category facts, FACTOR1 has a value of 5 from June 1 2012 to December 31 9999.
Using this master data, you bill the contract from July 1 2012 to July 31 2012.
What value will the billing engine determine for the operand FACTOR1?
10 16 1 5.
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