What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?
A. Price planWhich parameters control the payment run? Note: There are 2 correct answers to this question.
A. Bank SelectionWhich configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
A. Invoice typeWhat kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.
A. Direct Debit via Bank AccountIn which sequence can you influence the billing activities in Expert mode?
A. Define billable items. Select billable units. Aggregate billable items.How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.
A. Convergent Charging links customer consumption items with partner consumption items.You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?
A. Preliminary invoiceYou want to change a product characteristic in a subscription contract. Which process should you use?
A. Product ChangeWhich of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.
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