SAP SAP Certifications C_FSUTIL_60 Questions & Answers

• Question 31:

  Which blocks can you set on the contract account? (Choose three)

  A. Central block

  B. Outgoing payments

  C. Dunning

  D. Outsorting

  E. Interest

  Correct Answer: BCE

• Question 32:

  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?

  A. The account determination ID for the contract account

  B. The document date on the header

  C. The main transaction of the posting item

  D. Thesub transactionof the posting item

  Correct Answer: C

• Question 33:

  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. A fixed address will exist for each store.

  B. One independent address will exist for each store.

  C. The Correspondence Recipient field will be populated with the head office information.

  D. The Alternative Payer field will be populated to send bills to both parties.

  Correct Answer: A

• Question 34:

  A customer integrates with an automated meter reading operation system.

  Which point of delivery role must be selected to enable communication with this system?

  A. Energy quantity settlement point of delivery

  B. Deregulation point of delivery

  C. Point of delivery ID

  D. Technical point of delivery

  Correct Answer: D

• Question 35:

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

  A. Move-In

  B. Move-Out

  C. Move-In/Out

  D. Move Contract

  Correct Answer: D

• Question 36:

  During which processes is clearing control active?

  A.

  Invoicing

  Installment plan creation

  Payment at cash desk

  B.

  Promise to pay creation

  Payment lot posting

  Account maintenance

  C.

  Payment lot posting

  Document reversal

  Account maintenance

  D.

  Invoicing

  Payment at cash desk

  Account maintenance

  Correct Answer: D

• Question 37:

  Which factors can influence the returns process?

  A.

  Tolerance group

  Returns history

  Payment document

  Returns category

  B.

  Creditworthiness

  Returns amount

  Returns reason

  Clearing category

  C.

  Returns history

  Creditworthiness

  Tolerance group

  Returns amount

  D.

  Returns reason

  Returns amount

  Returns category

  Clearing category

  Correct Answer: C

• Question 38:

  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?

  A. Control relationship

  B. On-peak/off-peak relationship

  C. Serial switching relationship

  D. Reactive/active relationship

  Correct Answer: C

• Question 39:

  Which transactions support the FI-CA integration with General Ledger Accounting? (Choose three)

  A. Maintain the alternative posting date

  B. Transfer the reconciliation key

  C. Run the open item report

  D. Transfer the items to an account

  E. Close the reconciliation key

  Correct Answer: ABE

• Question 40:

  Which of the following is a valid sequence for processing payment lots after they have been created?

  A. 1. Post lot

  2.

  Close lot

  3.

  Change lot

  B. 1. Change lot

  2.

  Post lot

  3.

  Close lot

  C. 1. Post lot

  2.

  Close lot

  3.

  Postprocess lot

  D. 1. Close lot

  2.

  Post lot

  3.

  Postprocess lot

  Correct Answer: D