Question 1

Which distribution flows can you validate using the order monitor?

Note: There are 2 correct answers to this questions

Options :

A : Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

B : Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

C : Distribution of sales order to SAP Convergent Charging

D : Distribution of subscription orders to SAP S/4HANA: FI-CA

Answer: A,B

Question 2

Which distribution flows can you validate using the order monitor?

Note: There are 2 correct answers to this questions

Options :

A : Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

B : Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

C : Distribution of sales order to SAP Convergent Charging

D : Distribution of subscription orders to SAP S/4HANA: FI-CA

Answer: A,B

Question 3

Which object is only used in the master agreement within SAP S/4HANA Service: SOM?

Options :

A : Subscription product

B : Customer hierarchy

C : Contract account

D : Business partner

Answer: B

Question 4

Your project requires that some customers use different clearing rules. This rule prioritizes open receivables

for certain products.

Which SAP object do you use to define this payment clearing rule?

Options :

A : Product

B : Main- Subtransaction

C : General ledger account

D : Cost center

Answer: B

Question 5

Where do you define the discount agreement within a master agreement?

Options :

A : SAP S/HANA Service: SOM and SAP S/4HANA Convergent Invoicing

B : SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent Charging

C : Only SAP S/HANA Service: SOM

D : Only SAP S/HANA Convergent Invoicing

Answer: D