|For a metered contract, a meter reading is posted with a date of November 15. When you attempt to create an individual bill for this contract on November 16 you receive a billing error.
What could be a reason for this error? The document date was set to November 17 and the scheduled billing date is November 15. The document date was set to November 17 and the scheduled billing date is November 16. The bill by date defaulted to November 16 and the scheduled billing date is November 17. The posting date defaulted to November 16 and the scheduled billing date is November 16.
Which of the following processes is unable to establish a billing construct that is billable?
Please choose the correct answer. Supply Scenario Owner Allocation Move Contract Meter Reading.
How could you change the billing date for a single customer without adjusting the meter reading unit?
Please choose the correct answer. Change the portion. Change the parameter record. Change the alternative portion Change the schedule record.
Which object requires you to define an out-sorting check group?
Please choose the correct answer. Rate Contract Account Contract Rate Category.
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?
Please choose the correct answer. In the price key In the fact value In the portion In the meter reading unit.
Which of the following must exist before an agent can create an automatic billing document?
Please choose the correct answer. Posted payment Billable billing order Validated meter reading result Active budget billing plan.
A customer moves in to a premise and requests electricity service starting on June 7. According to the schedule records, the scheduled meter reading date is June 29, the scheduled billing date is July 1, and the allocation date for billing is June 30. Given that batch billing is executed every night with all portions included, what is the first day the customer's contract could be billed?
Please choose the correct answer. June 30 June 29 July 1 June 30.
The user successfully executed the individual bill transaction for the contract account. The account balance was not updated.
Why could this have happened?
There are 2 correct answers to this question. The print document was outsorted. You selected the 'Bill' level of processing. The customer is on a future budget billing plan. The meter reading result was implausible.
Your customer has multiple portions defined, and is designing the meter reading units (MRUs) to be allocated.
Which rule is applicable?
Please choose the correct answer. A portion's MRUs must have the same end of the meter reading period. A portion's MRUs must have the same scheduled meter reading date. A portion's MRUs must be allocated to the same regional structure elements. A portion's MRUs must be allocated to the relevant billing classes.
The potential proration of charges that are calculated during billing can be determined based on different criteria, such as a date interval or to the day.
Which of the following indicators do you use to control the way in which the billing period is utilized for charge calculation?
Please choose the correct answer. Event Control Variant Control MR Control Period Control.
Which area of Basic Functions supports Central Address Management by providing data quality checks when address information is entered? Political Regional Structure Company Regional Structure Postal Regional Structure Organizational Data Model.
In which categories can you create a business partner object?
There are 3 correct answers to this question. Group Organization Vendor Contract partner Natural person.
What is the required technical master data for the SAP IS-U move-in? Connection object
Premise Contract account
Premise Connection object
Which processes are supported within the standard SAP CRM Utilities Interaction Center agent
business role? (Choose three) Display billing history Process incoming payment Process point of delivery sets Display account balance Transfer items from one account to another.
A supplier has won new customers in a gas and electricity network.
How can the network subdivisions be modeled in IS-U?
Please choose the correct answer. By grid level type By division category By grid level By point of delivery groups.
Which SAP CRM process results in a product allocation in IS-U?
Please choose the correct answer. Move-In Move-Out Move Contract Move-In/Out.
Into which SAP Utilities process is the creation of service orders integrated?
Please choose the correct answer. Business master data creation Periodic device replacement Technical installation Device creation.
With which other components is the Industry Solution for Utilities directly integrated?
There are 3 correct answers to this question. Accounts Payable Time Management Sales and Distribution Business Intelligence Materials Management.
Which types of services are supported by the Industry Solution for Utilities?
There are 3 correct answers to this question. Toll collection Mobile telephone Electricity Waste disposal Waste water.
Which of the following is always necessary for an SAP IS-U move-in document? The device The actual move-in date The move-in meter reading The premise.
A landlord complains that the service was not activated in their name after the tenant moved out. What could be the reason?
Please choose the correct answer. The device was not allocated to the property. Event creation was not set in the property. Automatic owner move-out was not maintained. The earliest start date has been reached.
What is the SAP recommended approach for a company to validate address data with external vendors?
Please choose the correct answer. Implement implicit enhancements using the Enhancement Framework. Create an ALE interface based on intermediate documents (IDocs). Implement an interface using the Business Add-In (BAdI) ADDRESS_CHECK. Activate the 'City file active' option in Customizing for Central Address Management.
You enter a meter reading manually and receive a message informing you that the reading failed a relative tolerance validation.
What type of meter reading validation is this?
Please choose the correct answer. Independent validation Fixed validation Meter reading control validation Dependent validation.
Which object can be used in monitoring (EL31) to view meter reading results?
Please choose the correct answer Connection object Contract account Contract Device location.
Which questions can you answer based on a review of the installation data environment?
There are 3 correct answers to this question. How many contracts have been reversed? Does a time period exist where no contract has been allocated to the installation? Have multiple contracts been allocated to the installation? Has a move-out been reported for each of the allocated contracts? Have any contracts been moved out using the End Contract process?.
A device can be installed in different ways.
What information do you need specifically for a technical installation?
Please choose the correct answer. Connection object or device location Business partner or installation Activity date Device information.
Before you executed meter reading order creation, you established the appropriate control functions to influence the order creation process. Which control function can you specify for order creation?
Please choose the correct answer. Definition of parallel processing object Specification of meter reading reason Meter reading document consistency check Meter reading interval check.
The system should propose data elements when you create technical master data.
Which standard option is available for accomplishing this?
Please choose the correct answer. Include premise type in the political regional structure Include meter reading unit in the political regional structure Include premise type in the postal regional structure Include meter reading unit in the postal regional structure.
Which field value would enable you to determine if a device is a meter or a transformer?
Please choose the correct answer. The basic device category on the device The device category on the device The type of device on the device category of the device The function class on the device category of the device.
Which of the following are valid relationships for technical master data creation?
There are 2 correct answers to this question. The premise can be integrated into Logistics via the technical installation The connection object and its associated functional location are created with sequential numbers. The service connection is allocated to an installation. The premise can be allocated to a device location.
Which SAP technical master data object can be influenced by the SAP regional structure?
Please choose the correct answer. Premise Business partner Point of delivery Connection object.
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?
Please choose the correct answer. The device can only be installed as billing-relevant. A reference value exists on the installation. The device is actually a device info record. The rate type is configured as facts permissible.
A customer integrates with an automated meter reading operation system.
Which point of delivery role must be selected to enable communication with this system?
Please choose the correct answer. Energy quantity settlement point of delivery Deregulation point of delivery Technical point of delivery Point of delivery ID.
Which master data object enables electronic data exchange between market participants? Point of delivery Connection object Contract account Supply contract.
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?
Please choose the correct answer. Synthetic profile Fact group Elementary profile Price key.
Which criteria are required to create an installment plan?
There are 3 correct answers to this question. Number of installments Interval type Interval Rounding amount Start date.
Which values are used in G/L account determination? Company code
Account determination ID
Account class Company code
Account determination ID
Main and sub-transactions Clearing category
Account determination ID
Main and sub-transactions Company code
Main and subtransactions
Account determination ID.
You have scheduled the report for activating future changes (BUSPCDACT). You find that future changes are not activated when expected. The field groups within the task level menu for contract accounts The fields maintained in Customizing for utility contracts The screen sequence within the task level menu for business partners The screen sequence within the task level menu for contract accounts.
Which criteria are used to group the underlying FICA documents for transfer to General Ledger Accounting?
There are 3 correct answers to this question. Creation date Transaction Company code Currency Segment.
Which attribute determines the data that is chosen for viewing in the account display? List category Balance group Line layout variant Sort variant.
Which processes can be directly called within the account display transaction?
There are 3 correct answers to this question. Change contract Display returns history Mass change Create budget billing plan Display installation.
Which processes can be executed against cleared items?
There are 3 correct answers to this question. Payments Deferral Returns Interest Archiving.
When reviewing the account balance display transaction (FPL9) you notice that all of the documents start with different numbers. Based on this information, what else can you conclude to be different about the documents?
Please choose the correct answer. The document types The origin keys The posting dates The reconciliation keys.
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?
Please choose the correct answer. Thesub transactionof the posting item The account determination ID for the contract account The main transaction of the posting item The document date on the header.
Which optional tasks are supported by configuration in the invoicing process?
Please choose the correct answer. Account maintenance
Interest on cash securities
Interest on receivables
Late payment charges on installment plans Post a new receivable
Late payment charges on receivables Interest on cash securities
Interest on receivables
Write off Late payment charges on receivables
Interest on credits
Late payment charges on installment plans.
Customer service agents use the account display transaction (FPL9) to display information.
How do you add an additional field to the display?
Please choose the correct answer. Change the list type configuration to include the additional field. Change the line layout variant to include the additional field. Define a new user selection variant that includes the additional field. Define a new list type that includes the additional field.
How can you prevent dunning for a specific account?
Please choose the correct answer. Assign an alternative dunning recipient on the contract account. Assign the direct debit outgoing payment method on the contract account. Assign the direct debit incoming payment method on the contract account. Assign bank details on the business partner.
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?
Please choose the correct answer. All intervals will start processing at the same time. All intervals will finish processing at the same time. Only one interval has less than 1000 accounts. Each interval will generate 1000 dunning activities.
A company is mandated to provide a specific number of days before an invoice is considered past due. A customer contacts the company asking to receive friendly-reminder SMS text messages after the invoice becomes past due Tolerance Group Incoming Payment Method Payment Terms Collection Strategy.
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?
Please choose the correct answer. June 22 June 19 June 13 June 29.