SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Last Update May 5, 2024
Total Questions : 80
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Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.
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?
Which object is chosen during the invoicing process, based on the configured selection variant?
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
You want to change a product characteristic in a subscription contract. Which process should you use?
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.
TESTED 06 May 2024
