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NEW QUESTION 24
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

• A. Currency
• B. Provider Contract
• C. CO Segment
• D. Contract Account
• E. Subtransaction

Answer: A,D,E

NEW QUESTION 25
What does a chargeable item class define?

• A. The link to an assigned service provider
• B. The default and user properties of a service
• C. The chargeable item dependency
• D. The chargeable item sequence

Answer: B

NEW QUESTION 26
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.

• A. Price tables were not up to date
• B. Consumption data measurement was too high
• C. Creation of new billable item with new price
• D. When the general ledger account assignment needs to be corrected
• E. When address data needs to be corrected on an invoice

Answer: A,C,D

NEW QUESTION 27
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

• A. Billable item ID
• B. Rating ID
• C. Source transaction ID
• D. Consumption item ID

Answer: C

NEW QUESTION 28
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.

• A. Customer contracts are created with connection to partner agreements.
• B. Partner settlement rule controls risk assessment to a third party.
• C. Partner billable items are created with reference to customer billable items.
• D. Convergent Charging links customer consumption items with partner consumption items.

Answer: B,C

NEW QUESTION 29
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