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C_FSUTIL_60 Online Practice Questions and Answers

Questions 4

Which of the following must exist before an agent can create an automatic billing document?

A. Validated meter reading result

B. Posted payment

C. Billable billing order

D. Active budget billing plan

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Questions 5

You enter a meter reading manually and receive a message informing you that the reading failed a relative tolerance validation.

What type of meter reading validation is this?

A. Meter reading control validation

B. Fixed validation

C. Independent validation

D. Dependent validation

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Questions 6

What is the required technical master data for the SAP IS-U move-in?

A.

Connection object

Installation

Premise

B.

Contract account

Installation

Premise

C.

Contract

Installation

Premise

D.

Connection object

Installation

Device

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Questions 7

Your customer has multiple portions defined, and is designing the meter reading units (MRUs) to be allocated.

Which rule is applicable?

A. A portion's MRUs must have the same end of the meter reading period.

B. A portion's MRUs must be allocated to the same regional structure elements.

C. A portion's MRUs must have the same scheduled meter reading date.

D. A portion's MRUs must be allocated to the relevant billing classes.

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Questions 8

Which processes can be executed against cleared items? (Choose three)

A. Deferral

B. Interest

C. Archiving

D. Payments

E. Returns

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Questions 9

The potential proration of charges that are calculated during billing can be determined based on different criteria, such as a date interval or to the day.

Which of the following indicators do you use to control the way in which the billing period is utilized for charge calculation?

A. Event Control

B. Period Control

C. MR Control

D. Variant Control

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Questions 10

A billing document is outsorted and needs to be corrected. How do you proceed?

A. 1. Reverse the billing document

2.

Correct the billing order

3.

Restart the billing process

B. 1. Correct the rate data

2.

Release the outsorted document

3.

Continue the billing process

C. 1. Remove the indicator for manual outsorting

2.

Release the outsorted document

3.

Continue the billing process

D. 1. Reverse the billing document

2.

Correct the master data

3.

Restart the billing process

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Questions 11

During which processes is clearing control active?

A.

Invoicing

Installment plan creation

Payment at cash desk

B.

Promise to pay creation

Payment lot posting

Account maintenance

C.

Payment lot posting

Document reversal

Account maintenance

D.

Invoicing

Payment at cash desk

Account maintenance

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Questions 12

If the variant settings for transaction FPL9 only include non-statistical items, which items would you always see? (Choose three)

A. Dunning charges

B. Payment on account

C. Collective billing receivables

D. Paid security deposits

E. Source receivables for installment plans

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Questions 13

With which other components is the Industry Solution for Utilities directly integrated? (Choose three)

A. Time Management

B. Accounts Payable

C. Materials Management

D. Sales and Distribution

E. Business Intelligence

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Questions 14

Which of the following processes is unable to establish a billing construct that is billable?

A. Meter Reading

B. Move Contract

C. Owner Allocation

D. Supply Scenario

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Questions 15

You define portions and meter reading units (MRUs) for a customer who bills monthly on an interval basis. Every other month is scheduled to be estimated.

Which settings can be maintained during schedule master record configuration? (Choose two)

A. Define the scheduled meter reading categories.

B. Create one or more parameter records.

C. Define the key date as monthly.

D. Set the meter reading interval at 55 to 70 days.

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Questions 16

Within the document display transaction, you find a document with one item that has 12 repetition items.

Which documents can create this situation? (Choose three)

A. A budget billing document

B. A manual posting document

C. A consumption billing document

D. An installment plan document

E. A promise-to-pay document

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Questions 17

You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing-relevant register. You enter a valid value in the rate field and choose enter.

Why might the system return an error message and prevent you from saving?

A. The device can only be installed as billing-relevant.

B. The rate type is configured as facts permissible.

C. The device is actually a device info record.

D. A reference value exists on the installation.

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Questions 18

Which data is maintained on contract account level? (Choose three)

A. Payment terms

B. Creditworthiness

C. Individual dunning procedures

D. Bank accounts

E. Interest key

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Exam Code: C_FSUTIL_60
Exam Name: SAP Certified Associate - Utilities with SAP ERP 6.0
Last Update: Apr 15, 2024
Questions: 80 Q&As

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