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| Section | Weight | Objectives |
|---|---|---|
| System Architecture and Configuration | 8% | |
| SAP Convergent Charging Basics | 8% | |
| Billing and Invoicing | 12% | |
| Integration of Sales, Order Management, Rating and Billing | 10% | |
| Order Management and Order Distribution | 12% | |
| Collections and Contract Accounting | 10% | |
| Master Data | 12% | - Business Partners - Contracts - Products |
| Pricing and Rating | 12% |
1. In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.
A) You can select a filter for the complaint assignment block in the
component BTCOMPLAINT_ASS in the view Complaint Result List.
B) You can select a filter for the leads assignment block in the
component BP_BPBT in the view Contact Leads OV.
C) Assignment block for leads on the overview page for contact persons
2. Personalization option in both listing maintenance interface and listing selection interface now allow you to carry out the following functions:
Note: There are 2 correct answers to this question.
A) None of these
B) choose if technical IDs for the products should be displayed
C) You can now upload listings from a comma separated value (CSV) file.
D) choose columns to be displayed
3. The assignment block is supplied in a closed format and displays complaints for the following accounts:
Note: There are 3 correct answers to this question.
A) Group
B) Master data
C) Individual Account
D) Organizational Account
4. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.
A) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
B) You can use the value help to choose the card reference number.
C) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
D) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
5. This feature allows you to track the marketing dollar commitments and actual expenses coming from campaign activities.
Note: There are 2 correct answers to this question.
A) New search criteria in fund-related searches
B) New button to run fund availability check
C) New value category for commitments in fund OVP
D) New mapping of ERP cost elements to CRM expense types
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: C,D |
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