QUESTION 61
With which other components is the Industry Solution for Utilities directly integrated? (Choose three.)
Time Management Accounts Payable Materials Management Sales and Distribution Business Intelligence.
QUESTION 62
Which of the following processes is unable to establish a billing construct that is billable?
Meter Reading Move Contract Owner Allocation Supply Scenario.
QUESTION 63
A housing cooperation builds a new apartment complex with 10 units. Each apartment is individually provided with electricity and is expected to be billed separately. The electricity company requires that all meters measure on and off-peak consumption. All meters should be centrally installed. What is the minimum number of data objects you need to create?
• 10 Device locations
• 10 Register groups
• 20 Registers
• 10 Devices
• 1 Premise • 10 Device locations
• 10 Register groups
• 10 Registers
• 20 Devices
• 1 Premise • 1 Device location
• 1 Register group
• 1 Register
• 20 Devices
• 10 Premises • 1 Device location
• 1 Register group
• 2 Registers
• 10 Devices
• 10 Premises.
QUESTION 64
You define portions and meter reading units (MRUs) for a customer who bills monthly on an interval basis. Every other month is scheduled to be estimated. Which settings can be maintained during schedule master record configuration? (Choose two.)
Define the scheduled meter reading categories. Create one or more parameter records. Define the key date as monthly. Set the meter reading interval at 55 to 70 days.
QUESTION 65
You want to perform period-related billing using load shape data. How would you set this up?
1. Create an RTP component
2. Create an RTP formula
3. Assign the formula to a billing schema
4. Assign the RTP component to a rate 1. Create an RTP formula
2. Create an RTP result parameter
3. Assign the result parameter to a rate
4. Assign the RTP formula to a rate type 1. Create an RTP formula
2. Create an RTP component
3. Assign result parameters to operand categories
4. Assign the RTP interface to a rate 1. Create an RTP component
2. Create an RTP interface
3. Assign result parameters to rate categories
4. Assign the RTP interface to a billing schema.
QUESTION 66
A device can be installed in different ways.
What information do you need specifically for a technical installation?
Activity date Device information Business partner or installation Connection object or device location.
QUESTION 67
Which questions can you answer based on a review of the installation data environment? (Choose three.)
How many contracts have been reversed? Has a move-out been reported for each of the allocated contracts? Have multiple contracts been allocated to the installation? Does a time period exist where no contract has been allocated to the installation? Have any contracts been moved out using the End Contract process?.
QUESTION 68
Why does the meter reading status show an asterisk while reviewing a specific meter reading using Manual Monitoring (EL31)?
The meter reading has been associated to multiple billing orders. The meter reading has been assigned to multiple meter reader ids. The meter reading has been estimated multiple times. The meter reading has been allocated to multiple meter reading reasons.
QUESTION 69
What can you conclude from the information shown in the SAP CRM Interaction Center (see the attached screenshot)?
The business partner number for Max Mayer is ISU260T301. The contract account number for Max Mayer is ISU260T301. A mailing address 3301 Pinewood Avenue exists for Max Mayer. A contract at service address 3301 Pinewood Avenue exists for Max Mayer.
QUESTION 70
Why could a final invoice fail to be created after the customer reported a move-out?
The move-out confirmation did not take place. The dunning procedure was not changed. The final meter reading result was not entered. The move-out date was not entered.
QUESTION 71
Which objects are maintained in both SAP CRM and SAP ERP? (Choose two.)
Contract account FICA document Point of delivery Installation.
QUESTION 72
Dunning procedure A1 is defined with two levels, 01 and 02. Level 01 has a dunning frequency of 1 day and days in arrears of 7. Level 02 has a dunning frequency of 5 days and days in arrears of 17. A customer has an open item due on June 5 and was dunned to level 01 on June 12. If dunning is executed every day, on which date will level 02 be reached?
June 29 June 19 June 22 June 13.
QUESTION 73
Within the document display transaction, you find a document with one item that has 12 repetition items.
Which documents can create this situation? (Choose three.)
A budget billing document A manual posting document A consumption billing document An installment plan document A promise-to-pay document.
QUESTION 74
You are operating in a deregulated market where a single service provider (ACME Service Provider) has multiple roles: measure grid usage and send bills to customers. What can you conclude about ACME Service Provider's role within this market?
The role will contain a Service Provider agreement to support sending bills to customers. The role will exist as the Service Provider and Invoice Service Provider on each supply contract. The role will be created as division independent to support its multiple roles. The role will be mapped to multiple service types to support measuring grid usage.
QUESTION 75
How could you change the billing date for a single customer without adjusting the meter reading unit?
Change the schedule record. Change the alternative portion. Change the portion. Change the parameter record.
QUESTION 76
You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing-relevant register. You enter a valid value in the rate field and choose enter.
Why might the system return an error message and prevent you from saving?
The device can only be installed as billing-relevant. The rate type is configured as facts permissible. The device is actually a device info record. A reference value exists on the installation.
QUESTION 77
How can you prevent dunning for a specific account?
Assign bank details on the business partner. Assign the direct debit outgoing payment method on the contract account. Assign an alternative dunning recipient on the contract account. Assign the direct debit incoming payment method on the contract account.
QUESTION 78
Which data is maintained on contract account level? (Choose three.)
Payment terms Creditworthiness Individual dunning procedures Bank accounts Interest key.
QUESTION 79
A utility company bills monthly, and considers any billing period that has a length of 25-35 days to be a normal monthly bill.
Where would you enter the interval so that when interval-based period control is selected, the billing engine considers the billing period length when determining the rate step calculation?
In the fact value In the price key In the meter reading unit In the portion.
QUESTION 80
A contract account has multiple services including deregulated electricity, gas, water, and waste water. The joint invoicing indicators are set on the contracts as follows:
Electric Distribution = 1(must),
Electric Supply = 1 (must),
Gas = 3 (must not),
Water = 2 (can),
Waste water = 2 (can).
How many invoices are produced when you execute the invoice process if billing documents exist for the Electric Distribution, Gas, and Water services?
3 2 1 0.
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