SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) (C-FSUTIL-60) Free Practice Test

Question 1

During which processes is clearing control active?

A. Payment lot posting
Document reversal
Account maintenance

B. Invoicing
Installment plan creation
Payment at cash desk

C. Promise to pay creation
Payment lot posting
Account maintenance

D. Invoicing
Payment at cash desk
Account maintenance

Correct Answer: D

Question 2

A company decides that all newly created connection objects will be reviewed by the appropriate regions to ensure data accuracy. You recommend agent determination based on responsibilities.
Based on your recommendation, what should the company be made aware of?

A. A single-step task with directly assigned agents is necessary since region is the primary differentiator.

B. An agent determination rule is necessary for each region represented by the company.

C. A customer-specific function module is necessary to support agent determination based on application data.

D. An organizational data model is necessary to allocate work correctly according to region.

Correct Answer: D

Question 3

A nonresidential tariff specifies that the delivery charge is calculated based on an hourly price.
Which master data object should be used to store the hourly prices?

A. Fact group

B. Price key

C. Synthetic profile

D. Elementary profile

Correct Answer: D

Question 4

A billing document is outsorted and needs to be corrected.
How do you proceed?

A. 1. Reverse the billing document
2.Correct the master data
3.Restart the billing process

B. 1. Remove the indicator for manual outsorting
2.Release the outsorted document
3.Continue the billing process

C. 1. Reverse the billing document
2.Correct the billing order
3.Restart the billing process

D. 1. Correct the rate data
2.Release the outsorted document
3.Continue the billing process

Correct Answer: A

Question 5

A financial clerk is posting an FI-CA document.
Which scenarios can be posted? (Choose three)

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

B. The document has statistical general ledger items totaling $25.

C. The document has two business partner items totaling $25 and two general ledger items totaling $25.

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

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

Correct Answer: A,C,D

Question 6

Which processes can be directly called within the account display transaction? (Choose three)

A. Mass change

B. Change contract

C. Display installation

D. Display returns history

E. Create budget billing plan

Correct Answer: A,B,D

Question 7

If the variant settings for transaction FPL9 only include non-statistical items, which items would you always see? (Choose three)

A. Source receivables for installment plans

B. Dunning charges

C. Collective billing receivables

D. Paid security deposits

E. Payment on account

Correct Answer: A,D,E

Question 8

A customer moves in to a premise and requests electricity service starting on June 7. According to the schedule records, the scheduled meter reading date is June 29, the scheduled billing date is July 1, and the allocation date for billing is June 30.
Given that batch billing is executed every night with all portions included, what is the first day the customer's contract could be billed?

A. July 1

B. June 7

C. June 30

D. June 29

Correct Answer: A

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SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) (C-FSUTIL-60) Free Practice Test