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SAP C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0 Exam Practice Test

Demo: 12 questions
Total 80 questions

SAP Certified Associate - Utilities with SAP ERP 6.0 Questions and Answers

Question 1

You enter a meter reading manually and receive a message informing you that the reading failed a relative tolerance validation.

What type of meter reading validation is this?

Options:

A.

Meter reading control validation

B.

Fixed validation

C.

Independent validation

D.

Dependent validation

Question 2

Which object requires you to define an outsorting check group?

Options:

A.

Rate

B.

Rate Category

C.

Contract

D.

Contract Account

Question 3

How can you prevent dunning for a specific account?

Options:

A.

Assign bank details on the business partner.

B.

Assign the direct debit outgoing payment method on the contract account.

C.

Assign an alternative dunning recipient on the contract account.

D.

Assign the direct debit incoming payment method on the contract account.

Question 4

You have created the following master data:

• Connection object

• Premise

• Installation

• Point of delivery

• Device location

• Register group

• Device category

• Device info record

When you try to do a full installation, you receive a system error.

What would most probably be the cause of the error in this scenario?

Options:

A.

The installation is not billing-relevant.

B.

Technical installation is not possible.

C.

There is no contract assigned to the installation.

D.

A valid business partner is missing.

Question 5

Your customer has multiple portions defined, and is designing the meter reading units (MRUs) to be allocated.

Which rule is applicable?

Options:

A.

A portion's MRUs must have the same end of the meter reading period.

B.

A portion's MRUs must be allocated to the same regional structure elements.

C.

A portion's MRUs must have the same scheduled meter reading date.

D.

A portion's MRUs must be allocated to the relevant billing classes.

Question 6

A device can be installed in different ways.

What information do you need specifically for a technical installation?

Options:

A.

Activity date

B.

Device information

C.

Business partner or installation

D.

Connection object or device location

Question 7

The user successfully executed the individual bill transaction for the contract account. The account balance was not updated.

Why could this have happened? (Choose two)

Options:

A.

The meter reading result was implausible.

B.

The print document was outsorted.

C.

The customer is on a future budget billing plan.

D.

You selected the 'Bill' level of processing.

Question 8

During which processes is clearing control active?

Options:

A.

• Invoicing

• Installment plan creation

• Payment at cash desk

B.

• Promise to pay creation

• Payment lot posting

• Account maintenance

C.

• Payment lot posting

• Document reversal

• Account maintenance

D.

• Invoicing

• Payment at cash desk

• Account maintenance

Question 9

A customer moves in to a premise and requests electricity service starting on June 7. According to the schedule records, the scheduled meter reading date is June 29, the scheduled billing date is July 1, and the allocation date for billing is June 30.

Given that batch billing is executed every night with all portions included, what is the first day the customer's contract could be billed?

Options:

A.

July 1

B.

June 30

C.

June 7

D.

June 29

Question 10

When reviewing the account balance display transaction (FPL9) you notice that all of the documents start with different numbers.

Based on this information, what else can you conclude to be different about the documents?

Options:

A.

The reconciliation keys

B.

The posting dates

C.

The origin keys

D.

The document types

Question 11

Which functions does a transaction control in FI-CA? (Choose three)

Options:

A.

Number range assignment

B.

Allowance for manual posting

C.

Debit and credit indicator

D.

Document type

E.

Text

Question 12

Which factors can influence the returns process?

Options:

A.

• Tolerance group

• Returns history

• Payment document

• Returns category

B.

• Creditworthiness

• Returns amount

• Returns reason

• Clearing category

C.

• Returns history

• Creditworthiness

• Tolerance group

• Returns amount

D.

• Returns reason

• Returns amount

• Returns category

• Clearing category

Demo: 12 questions
Total 80 questions