C_FSUTIL_60 Online Practice Questions and Answers

Which of the following must exist before an agent can create an automatic billing document?

A. Validated meter reading result

B. Posted payment

C. Billable billing order

D. Active budget billing plan

What is the valid sequence for processing scheduled meter readings?

A. 1. Create orders

2.

Download meter reading data

3.

Perform meter readings

4.

Upload meter reading results

5.

Validate meter readings

B. 1. Create orders

2.

Download meter reading data

3.

Perform meter readings

4.

Validate orders

5.

Upload meter reading results

C. 1. Create orders

2.

Perform meter readings

3.

Output orders

4.

Upload orders

5.

Validate meter readings

D. 1. Output orders

2.

Download meter reading data

3.

Perform meter readings

4.

Validate orders

5.

Upload orders

The potential proration of charges that are calculated during billing can be determined based on different criteria, such as a date interval or to the day.

Which of the following indicators do you use to control the way in which the billing period is utilized for charge calculation?

A. Event Control

B. Period Control

C. MR Control

D. Variant Control

Into which SAP Utilities process is the creation of service orders integrated?

A. Periodic device replacement

B. Business master data creation

C. Technical installation

D. Device creation

When a device is replaced, which data of the old device is automatically transferred to the new device? (Choose three)

A. Rate data

B. Register group

C. Meter reading data

D. Register-related periodic consumption

E. Disconnection status

Which factors can influence the returns process?

A.

Tolerance group

Returns history

Payment document

Returns category

B.

Creditworthiness

Returns amount

Returns reason

Clearing category

C.

Returns history

Creditworthiness

Tolerance group

Returns amount

D.

Returns reason

Returns amount

Returns category

Clearing category

You post a receivable for a contract account and receivable account 154001 is determined by the system.

What information could you change within the posting document that would enable the system to determine a different receivable account?

A. The account determination ID for the contract account

B. The document date on the header

C. The main transaction of the posting item

D. Thesub transactionof the posting item

You use parallel processing to execute the dunning proposal. A variant for object VKONT is used with interval size 1000 and the number of intervals as 1000.

Which of the following is a result of the batch scheduling process?

A. Each interval will generate 1000 dunning activities.

B. Only one interval has less than 1000 accounts.

C. All intervals will finish processing at the same time.

D. All intervals will start processing at the same time.

With which other components is the Industry Solution for Utilities directly integrated? (Choose three)

A. Time Management

B. Accounts Payable

C. Materials Management

D. Sales and Distribution

E. Business Intelligence

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?

A. 3

B. 2

C. 1

D. 0