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C_FSUTIL_60 – SAP Certified Associate - Utilities with SAP ERP 6.0

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Showing 4–6 of 10 questions

Question 4

The user successfully executed the individual bill transaction for the contract account. The account balance was not updated.

Why could this have happened? (Choose two)

Select all that apply, then click Submit answer.

  • ○

    The meter reading result was implausible.
  • ○

    The print document was outsorted.
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    The customer is on a future budget billing plan.
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    You selected the 'Bill' level of processing.
Question 5

A financial clerk is posting an FI-CA document.

Which scenarios can be posted? (Choose three)

Select all that apply, then click Submit answer.

  • ○

    The document has statistical general ledger items totaling $25.
  • ○

    The document has one statistical business partner item totaling $25.
  • ○

    The document has two business partner items totaling $25 and one general ledger item totaling $25.
  • ○

    The document has two business partner items totaling $25 and two general ledger items totaling $25.
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    The document has two business partner items totaling $0 and one general ledger item totaling $25.
Question 6

A contract account has multiple services including deregulated electricity, gas, water, and waste water.

The joint invoicing indicators are set on the contracts as follows:

 Electric Distribution = 1 (must),

 Electric Supply = 1 (must),

 Gas = 3 (must not),

 Water = 2 (can),

 Waste Water = 2 (can).

How many invoices are produced when you execute the invoice process if billing documents exist for the Electric Distribution, Gas, and Water services?

Select an option, then click Submit answer.

  • ○

    3
  • ○

    2
  • ○

    1
  • ○

    0