SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Demo Questions
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SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions:
1. Which data elements are stored on the subscriber account in SAP convergent charging? (2 correct)
A. Price group
B. External account
C. Payment terms
D. Subscriber mapping table
2. You create a subscription order with one subscription bundle product, which objects can be created as follow-up objects? (2 correct)
A. Multiple subscription contracts
B. Sales order
C. Only one subscription contract
D. Service order
3. Which fields of the contract account will influence activities of the open item lifecycle? (3 correct)
A. Tolerance group
B. Legal name
C. Bank account number
D. Clearing category
E. Payment method
4. Which of the following SAP Convergent charging objects are only displayed in, but not replicated to, SAP S/4HANA Service: Subscription Order management (SOM)? (2 correct)
A. Mapping Table
B. Charge plan
C. Technical Resource
5. Which are the main branches in the decision tree of a charge? (2 correct)
A. Price plan
B. Charging plan
C. Charge plan
D. Rating plan
6. What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? (3 correct)
A. Creation of FI-CA documents
B. Discount calculation
C. Creation of FI documents
D. Preparation of invoice print
E. Creation of Co-PA document
7. Which of the following process is triggered by an allowance group definition?
A. Activation of allowance with contract activation
B. Creation of allowance with subscription contract creation
C. Expiration of allowance with contract cancellation
D. Change of allowance with contract change
8. Which one of the following activities checks the work structure of a billable item for completeness?
A. Generation of maintenance structures
B. Generation of billable item class
C. Activities of billable item class
D. Activation of includes
9. Which of the following option can you maintain in the Distribution Chains assignment block?
A. Resource assignment
B. Process type
D. Contract duration
10.Which tasks must you perform to process a manual payment lot? (3 correct)
A. Set the status to ‘’completed’’
B. Assign the items to open receivables.
C. Enter the items.
D. Post the lot.
E. Close the lot.