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NEW QUESTION 24
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Source transaction ID
- B. Consumption item ID
- C. Rating ID
- D. Billable item ID
Answer: A
NEW QUESTION 25
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Discount/charge key
- B. Account group
- C. Provider contract
- D. Master Agreement
Answer: A,D
NEW QUESTION 26
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
- A. Create with Billing Request for Correction a new billable item with quantity -5.
- B. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
- C. Create a Credit Memo for Contract account with transaction 0010/0010.
- D. Correct the billed item in billable item monitor quantity from 10 to 5.
Answer: A
NEW QUESTION 27
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Service Recipient
- B. Contract Partner
- C. Sold-to-Party
- D. FI Customer
Answer: B
NEW QUESTION 28
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