Exam Details

  • Exam Code
    :C_FSUTIL_60
  • Exam Name
    :SAP Certified Associate - Utilities with SAP ERP 6.0
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :60 Q&As
  • Last Updated
    :Dec 11, 2024

SAP SAP Certifications C_FSUTIL_60 Questions & Answers

  • Question 21:

    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?

    A. Elementary profile

    B. Synthetic profile

    C. Fact group

    D. Price key

  • Question 22:

    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?

    A. 10

    B. 16

    C. 1

    D. 5

  • Question 23:

    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?

    A. Each interval will generate 1000 dunning activities.

    B. Only one interval has less than 1000 accounts.

    C. All intervals will finish processing at the same time.

    D. All intervals will start processing at the same time.

  • Question 24:

    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?

    A. Contract customer

    B. Standard customer

    C. Prospective customer

    D. Reference customer

  • Question 25:

    Which optional tasks are supported by configuration in the invoicing process?

    A.

    Interest on cash securities

    Interest on receivables

    Dunning

    Write off

    B.

    Post a new receivable

    Account maintenance

    Dunning

    Late payment charges on receivables

    C.

    Late payment charges on receivables

    Interest on credits

    Dunning

    Late payment charges on installment plans

    D.

    Account maintenance

    Interest on cash securities

    Interest on receivables

    Late payment charges on installment plans

  • Question 26:

    In which locations can you assign a rate type for a customer? (Choose three)

    A. In the technical installation

    B. In the device installation structure

    C. In the installation facts

    D. In the utility contract

    E. In the rate category facts

  • Question 27:

    Which functions does a transaction control in FI-CA? (Choose three)

    A. Number range assignment

    B. Allowance for manual posting

    C. Debit and credit indicator

    D. Document type

    E. Text

  • Question 28:

    If the variant settings for transaction FPL9 only include non-statistical items, which items would you always see? (Choose three)

    A. Dunning charges

    B. Payment on account

    C. Collective billing receivables

    D. Paid security deposits

    E. Source receivables for installment plans

  • Question 29:

    A landlord complains that the service was not activated in their name after the tenant moved out.

    What could be the reason?

    A. The device was not allocated to the property.

    B. The earliest start date has been reached.

    C. Automatic owner move-out was not maintained.

    D. Event creation was not set in the property.

  • Question 30:

    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)

    A. The meter reading result was implausible.

    B. The print document was outsorted.

    C. The customer is on a future budget billing plan.

    D. You selected the 'Bill' level of processing.

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