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NEW QUESTION 25
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

A. Discount calculationB. Creation of FI-CA documentC. Preparation of invoice printD. Creation of FI documentE. Creation of CO-PA document

Answer: A,B,C

 

NEW QUESTION 26
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. Groups FI-CA documents togetherC. Transfer unit from Accounting to InvoicingD. Transfer units from Subledger to General LedgerE. Automatic determination for mass runs

Answer: B,C,E

 

NEW QUESTION 27
What information does a billable item have that is not included in a standard rated consumption item?
Note: There are 3 correct Answers to this question.

A. Main transactionsB. Price for eventC. CurrencyD. Organizational dataE. Contract Account

Answer: A,B,D

 

NEW QUESTION 28
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.

A. Consumption data measurement was too highB. When the general ledger account assignment needs to be correctedC. Creation of new billable item with new priceD. Price tables were not up to dateE. When address data needs to be corrected on an invoice

Answer: B,C,D

 

NEW QUESTION 29
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