Question 1

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements, which billing plan cycle do you assign in the order creation process??

Options :

A : Monthly, at the end of the period

B : Monthly, at the beginning of the period

C : Yearly, at the beginning of the period

D : Yearly, at the end of the period

Answer: B

Question 2

Which configuration steps must you perform to create a billable item class?

Note: There are 3 correct answers to this questions

Options :

A : Run interface components.

B : Create test billable items.

C : Select interface components.

D : Generate interface for a billable item class.

E : Activation configuration

Answer: A,C,D

Question 3

Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Options :

A : Consumption item ID

B : Rating ID

C : Source transaction ID

D : Billable item ID

Answer: C

Question 4

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Options :

A : Consumption item management

B : Raw item management

C : Billable item management

D : Rated item management

Answer: A

Question 5

Which attributes are maintained on the organizational unit for the sales scenario? Note: There are 2 correct answers to this question.

Options :

A : Service Level Agreement

B : Division

C : Currency

D : Company Code

Answer: B,C