Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

A. Invoice type

B. Invoice grouping variant

C. Invoicing process

D. Invoice selection variant

You want to change a product characteristic in a subscription contract. Which process should you use?

A. Product Change

B. Change Contract Account Assignment

C. Change Technical Resources

D. Configuration Change

Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

A. Cancel Clearing

B. Change Contract Account

C. Post Charges

D. Create Dunning Notice

E. Reverse Document

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

A. Discount Agreement

B. Business Agreement

C. Invoice Agreement

D. Billing Agreement

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

A. The rating raised an error.

B. The amount is negative.

C. The quantity is zero.

D. The billable item is marked with flag "not posting" relevant.

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

A. Charged item

B. Billable item

C. Charged Item class

D. Chargeable item class

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

A. Reprocess the business rules framework

B. Transfer call list items to "inactive" status

C. Delete the dunning run

D. Cancel the dunning run

Which objects are available in a discount base item? Note: There are 2 correct answers to this question.

A. Provider contract

B. Master Agreement

C. Discount/charge key

D. Account group

Which parameters control the payment run? Note: There are 2 correct answers to this question.

A. Bank Selection

B. General Ledger Account

C. Provider Contract

D. Payment method

Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.

A. Calculate tax

B. Aggregation of billable items

C. Optional step for invoicing

D. Preparation for invoicing

E. Starting point in Convergent Invoicing