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NEW QUESTION 51
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

A. Create a Credit Memo for Contract account with transaction 0010/0010.B. Create with Billing Request for Correction a new billable item with quantity -5.C. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.D. Correct the billed item in billable item monitor quantity from 10 to 5.

Answer: B

 

NEW QUESTION 52
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.

A. Generate interfaces for a billable item classB. Run interface componentsC. Create test billable itemsD. Activate configurationE. Select interface components

Answer: B,D,E

 

NEW QUESTION 53
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. Activate invoice function INV_VBRK_DOCB. Posting to Fi-CA is defined for Customer Accounting GroupC. Sales and Distribution material is mapped to relevant BIT typeD. Sales and Distribution Billing calculation scheme includes Main Transaction

Answer: A,B

 

NEW QUESTION 54
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