Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.
Answer(s): A,D,E
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
Answer(s): A
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note:There are 3 correct answers to this question.
Answer(s): B,C,D
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
Answer(s): D
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question.
Answer(s): B,C,E
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