Question 1

Which attributes are maintained on the organizational unit for the sales scenario? Note: There are 2 correct answers to this question.

Options :

A : Service Level Agreement

B : Division

C : Currency

D : Company Code

Answer: B,C

Question 2

Which parameter control the payment run? 2 correct

Options :

A : General Ledger Account

B : Provider contract

C : Payment method

D : Bank Selection

Answer: C,D

Question 3

Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Options :

A : Consumption item ID

B : Rating ID

C : Source transaction ID

D : Billable item ID

Answer: C

Question 4

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

Options :

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

Answer: A,D

Question 5

Where can you change usage prices in a catalog mapping table? Note: There are 2 correct answers to this question.

Options :

A : SAP Convergent Charging Core Tool

B : Redefine Mapping Table on Subscription Order Item

C : Manage Mapping Tables Fiori App

D : Redefine Mapping Table on Master Agreement Item

Answer: A,C

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