Set of flashcards Michis Karten (Page 3 of 3)

Flashcards	119
Language	English
Category	Computer Science
Level	Other
Created / Updated	23.11.2014 / 21.05.2019
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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

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

Which SAP CRM process results in a product allocation in IS-U?

Move-In

Move-Out

Move-In/Out

Move Contract

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

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

Which blocks can you set on the contract account?

(Choose three)

Central block

Outgoing payments

Dunning

Outsorting

Interest

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

Thesub transactionof the posting item

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.

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.

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

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.

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

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

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

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

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.

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

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

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

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

Which of the following processes is unable to establish a billing construct that is billable?

Meter Reading

Move Contract

Owner Allocation

Supply Scenario

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

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.

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

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

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?

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.

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.

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.

Which objects are maintained in both SAP CRM and SAP ERP?

(Choose two)

Contract account

FICA document

Point of delivery

Installation

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

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

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.

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.

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.

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.

Which data is maintained on contract account level?

(Choose three)

Payment terms

Creditworthiness

Individual dunning procedures

Bank accounts

Interest key

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

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

Michis Karten

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