You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question.
A. Service order
B. Only one subscription contract
C. Multiple subscription contracts
D. Sales order
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
A. Service Recipient
B. Sold-to-Party
C. FI Customer
D. Contract Partner
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
A. Invoice type
B. Invoice grouping variant
C. Invoicing process
D. Invoice selection variant
Which characteristics are used to determine the sales tax code for general ledger accounting?
A. Country code assigned to business partner, customer tax code, validity period
B. Country code assigned to business partner, tax determination ID, validity period
C. Country code assigned to company code, customer tax code, validity period
D. Country code assigned to company code, tax determination ID, validity period
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.
A. Calculate Price and assign Charge
B. Manage Sales orders
C. Manage Material Management
D. Manage Subscription
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.
A. Account assignment
B. Description field
C. Service identifier
D. User technical identifier
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.
A. Invoicing document
B. Subscription contracts
C. Sales order
D. Billing document
E. One-Off BITs
Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.
A. Invoice creation
B. Discounting
C. Partner settlement
D. Revenue recognition
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
A. Billable item type
B. Business partner
C. Billing process
D. Billing subprocess
E. Contract account
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
A. Create a Credit Memo for Contract account with transaction 0010/0010.
B. Create with Billing Request for Correction a new billable item with quantity ?.
C. Correct the billed item in billable item monitor quantity from 10 to 5.
D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
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