Register Relationship Description Quiz
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Questions and Answers

What could be a reason why the system returns an error message and prevents you from saving?

  • A reference value exists on the installation.
  • The device is actually a device info record.
  • The device can only be installed as billing-relevant.
  • The rate type is configured as facts permissible. (correct)

    • How can you prevent dunning for a specific account?

  • Assign an alternative dunning recipient on the contract account. (correct)
  • Assign bank details on the business partner.
  • Assign the direct debit incoming payment method on the contract account.
  • Assign the direct debit outgoing payment method on the contract account.

    • Which data is maintained on contract account level?

  • Bank accounts
  • Payment terms
  • Individual dunning procedures
  • Creditworthiness (correct)

    • In the provided text, what is considered a normal monthly bill for a utility company?

    <p>Billing period of 25-35 days</p> Signup and view all the answers

    What action might lead to preventing saving due to an error message in the system?

    <p>Adding a reference value to the installation</p> Signup and view all the answers

    Which of the following actions could help avoid dunning for a specific account?

    <p>Setting up direct debit outgoing payment method on the contract account</p> Signup and view all the answers

    What type of register relationship is described here?

    <p>Serial switching relationship</p> Signup and view all the answers

    Which SAP CRM process results in a product allocation in IS-U?

    <p>Move Contract</p> Signup and view all the answers

    During which processes is clearing control active?

    <p>&quot;Promise to pay creation Payment lot posting Account maintenance&quot;</p> Signup and view all the answers

    "A customer integrates with an automated meter reading operation system. Which point of delivery role must be selected to enable communication with this system?"

    <p>Technical point of delivery</p> Signup and view all the answers

    What information could you change to determine a different receivable account in the posting document?

    <p>The account determination ID for the contract account</p> Signup and view all the answers

    How should master data be set up for the account representing the department store chain?

    <p>A fixed address will exist for each store.</p> Signup and view all the answers

    If the user successfully executed an individual bill transaction for the contract account and the account balance was not updated, what could be a reason for this?

    <p>The main transaction of the posting item was missing.</p> Signup and view all the answers

    In which scenario would bills be sent to both individual stores and the head office?

    <p>Setting up an Alternative Payer field for both parties.</p> Signup and view all the answers

    What could be a possible cause if bills are not reaching the respective stores and head office?

    <p>Missing Alternative Payer information.</p> Signup and view all the answers

    Why is it important to have a unique business partner representing all stores in the department chain?

    <p>To manage billing processes more efficiently.</p> Signup and view all the answers

    From the given options, which task is not part of the Meter Data Management System?

    <p>Process point of delivery sets</p> Signup and view all the answers

    What is the correct process to replace sample devices according to the text?

    <p>Create work order for device replacement, determine sample devices using the lot procedure, and perform completion confirmation</p> Signup and view all the answers

    Which action is not part of the correct process for replacing sample devices?

    <p>Automatically create work orders for removal</p> Signup and view all the answers

    What is one of the tasks that can be done in the Meter Data Management System?

    <p>Transfer items from one account to another</p> Signup and view all the answers

    Which process is involved in dealing with multiple portions defined by a customer?

    <p>Designing meter reading units (MRUs) for allocation</p> Signup and view all the answers

    What is not a part of the correct process to replace sample devices?

    <p>Automatically perform device replacement in the system</p> Signup and view all the answers

    What is the significance of a meter reading showing an asterisk in the Manual Monitoring process (EL31)?

    <p>The meter reading has been associated to multiple billing orders.</p> Signup and view all the answers

    What does the absence of a final invoice creation after a reported move-out suggest?

    <p>The final meter reading result was not entered.</p> Signup and view all the answers

    In the SAP CRM Interaction Center, what conclusion can be drawn from the information provided?

    <p>The contract account number for Max Mayer is ISU260T301.</p> Signup and view all the answers

    Why might there be no contracts allocated to an installation within a specific time period?

    <p>No move-out reports have been received for any contracts.</p> Signup and view all the answers

    What could lead to multiple occurrences of a meter reading being estimated in the system?

    <p>The meter reading has been allocated to multiple meter reading reasons.</p> Signup and view all the answers

    What impact does assigning a meter reading to multiple meter reader ids have on the system?

    <p>The system cannot process the reading for billing.</p> Signup and view all the answers

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