Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

• A.Correspondence data is stored in the correspondence container.
• B.Correspondence requests are created via business transactions or correspondence runs.
• C.Correspondence data is printed using the print workbench.
• D.Correspondence data can be assigned to another Business Partner.
• E.Correspondence data can only be processed once.

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Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

• A.Subscriber mapping table
• B.Payment terms
• C.External account
• D.Price group

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Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

• A.Discounting
• B.Invoice creation
• C.Revenue recognition
• D.Partner settlement

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Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.

• A.Posting to Fi-CA is defined for Customer Accounting Group
• B.Sales and Distribution material is mapped to relevant BIT type
• C.Activate invoice function INV_VBRK_DOC
• D.Sales and Distribution Billing calculation scheme includes Main Transaction

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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 a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
• B.Create a Credit Memo for Contract account with transaction 0010/0010.
• C.Create with Billing Request for Correction a new billable item with quantity -5.
• D.Correct the billed item in billable item monitor quantity from 10 to 5.

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