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NO.1 A financial clerk is posting an FI-CA document.
Which scenarios can be posted? (Choose three)
A. The document has statistical general ledger items totaling $25.
B. The document has one statistical business partner item totaling $25.
C. The document has two business partner items totaling $25 and one general ledger item totaling
$25.
D. The document has two business partner items totaling $25 and two general ledger items totaling
$25.
E. The document has two business partner items totaling $0 and one general ledger item totaling
$25.
Answer: B,C,D
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NO.2 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
Answer: C
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NO.3 On May 15, you try to process dunning for an account with an issue date of May 10.
Why does dunning fail to produce a result?
A. A dunning block which expired on May 13 was set on the contract account.
B. A dunning block which expired on May 13 was set on the business partner.
C. A dunning block which began on May 13 was set on the business partner.
D. A dunning block which began on May 13 was set on the contract account.
Answer: A
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NO.4 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
Answer: A
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NO.5 A customer moves in to a premise and requests electricity service starting on June 7.
According to the schedule records, the scheduled meter reading date is June 29, the scheduled
billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the
customer's contract could be billed?
A. July 1
B. June 30
C. June 7
D. June 29
Answer: A
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10. 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
Answer: C
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NO.6 Which criteria are used to group the underlying FICA documents for transfer to General Ledger
Accounting? (Choose three)
A. Creation date
B. Currency
C. Transaction
D. Segment
E. Company code
Answer: B,D,E
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NO.7 Which processes can be directly called within the account display transaction? (Choose three)
A. Change contract
B. Display returns history
C. Mass change
D. Create budget billing plan
E. Display installation
Answer: A,B,C
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NO.8 A tariff requires that for the same contract account, the consumption from the water meter is
used to bill the water consumption charge and the waste water consumption charge.
How can the water meter be installed to meet this tariff requirement?
A. Technically installed to waste installation; billing installed to water installation
B. Fully installed to water installation; technically installed to waste water installation
C. Fully installed to water installation; billing installed to waste water installation
D. Technically installed to water installation; billing installed to waste water installation
Answer: C
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