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NEW QUESTION 51
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

A. Summarization criteria is Provider contractB. Transfer units from Subledger to General LedgerC. Automatic determination for mass runsD. Transfer unit from Accounting to InvoicingE. Groups FI-CA documents together

Answer: C,D,E

 

NEW QUESTION 52
Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.

A. Posting to Fi-CA is defined for Customer Accounting GroupB. Sales and Distribution material is mapped to relevant BIT typeC. Activate invoice function INV_VBRK_DOCD. Sales and Distribution Billing calculation scheme includes Main Transaction

Answer: A,C

 

NEW QUESTION 53
Which one of the following activities checks the work structure of a billable item for completeness?

A. Activation of includesB. Activation of billable item classC. Generation of maintenance structuresD. Generation of billable item class

Answer: B

 

NEW QUESTION 54
Why would you use an access in SAP Convergent Charging?

A. To determine which charge plan chronologies are allowed for a given provider contractB. To assign usage to the correct mediation engineC. To assign usage to the proper charge within a provider contractD. To control which objects a user can modify

Answer: C

 

NEW QUESTION 55
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