SAP Billing and Revenue Innovation Management - Usage to Cash Demo Questions

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SAP Billing and Revenue Innovation Management - Usage to Cash Sample Questions:

1. Which configuration objects determine the data entry fields that are available on a business partner? (2 correct)
A. Business partner number
B. Business partner category
C. Business partner group
D. Business partner type

2. Which data elements do you need to rate consumption items? (2 correct)
A. Rating date
B. Rating package
C. Rating units
D. Rating group

3. Which customizing object must you activate to define individual discounts that are calculated during invoice processing?
A. Invoice function
B. Invoice process
C. Invoice category
D. Invoice type

4. You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?
A. Preliminary invoice
B. Invoice group
C. Invoice function
D. Invoice trigger

5. Which distribution flows can you validate using the order monitor? (2 correct)
A. Distribution of subscription orders to SAP S/4HANA: FI-CA
B. Distribution of sales order to SAP Convergent Charging
C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
D. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

6. Which business use cases require the use of Consumption Items? (2 correct)
A. Rating process in Convergent Charging
B. Preaggregation triggered by Convergent Invoicing
C. Rerating triggered by Convergent Invoicing
D. Use of Billing Plans

7. What do you need to set up to expose counters to an external system?
A. Counter catalog
B. Counter dictionary
C. Counter glossary
D. Counter repository

8. In which sequence can you influence the billing activities in Expert mode?
A. Define billable items. Select billable units. Aggregate billable items.
B. Define billing units. Aggregate billable items. Select billing units.
C. Select billable items. Group billable items into billing units. Aggregate billable items.
D. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

9. The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? (2 correct)
A. Activate Partner Agreement as Master Data in Contract Account
B. Define Contract Account as Partner Account
C. Activate Provider Contract for Partner
D. Customizing Define Settlement Rule for Partner

10.What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?
A. Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.
B. “Dunning by Dunning Procedure” is based on number and sequence of dunning levels, while “Dunning by Collection Strategy” is based on a rules engine which determines the next step.
C. “Dunning by Dunning Procedure” is based on a rules engine which determines the next step, while “Dunning by Collection Strategy” is based on number and sequence of dunning level.
D. Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

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