How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.
A. Convergent Charging links customer consumption items with partner consumption items.
B. Partner settlement rule controls risk assessment to a third party.
C. Partner billable items are created with reference to customer billable items.
D. Customer contracts are created with connection to partner agreements.
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct answers to this question.
A. Rate transactions
B. Invoice transactions
C. Collect transactions
D. Aggregate transactions
E. Validate transactions
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
A. Creation of CO-PA document
B. Discount calculation
C. Creation of FI document
D. Creation of FI-CA document
E. Preparation of invoice print
Why would you use an access in SAP Convergent Charging?
A. To control which objects a user can modify
B. To determine which charge plan chronologies are allowed for a given provider contract
C. To assign usage to the proper charge within a provider contract
D. To assign usage to the correct mediation engine
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question.
A. Payment terms
B. External account
C. Price group
D. Subscriber mapping table
Which one of the following activities checks the work structure of a billable item for completeness?
A. Activation of billable item class
B. Generation of maintenance structures
C. Generation of billable item class
D. Activation of includes
Which results do you expect if you include open items on an invoice?
A. Open items are included as line items.
B. Open items are cleared.
C. Open Item taxes are recalculated
D. Open items are included in the invoice document total.
Which parameters control the payment run? Note: There are 2 correct answers to this question.
A. Bank Selection
B. General Ledger Account
C. Provider Contract
D. Payment method
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
A. Enter the items
B. Set the status to "completed"
C. Post the lot
D. Assign the items to open receivables
E. Close the lot
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.
A. Calculate tax
B. Aggregation of billable items
C. Optional step for invoicing
D. Preparation for invoicing
E. Starting point in Convergent Invoicing
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