Last Updated: Sep 06, 2026
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| Section | Weight | Objectives |
|---|---|---|
| SAP Convergent Charging Basics | 8% | |
| Collections and Contract Accounting | 10% | |
| Order Management and Order Distribution | 12% | |
| Master Data | 12% | - Contracts - Business Partners - Products |
| Integration of Sales, Order Management, Rating and Billing | 10% | |
| System Architecture and Configuration | 8% | |
| Pricing and Rating | 12% | |
| Billing and Invoicing | 12% |
Question 1
In addition, the following prerequisites must be fulfilled to
use this business function: You have made the settings in
Customizing for Customer Relationship Management
under Master Data Knowledge Articles, in the activities:
Note: There are 2 correct answers to this question.
A. Assign Text to UI Attribute N
B. Internal note (can be shown using personalization)
C. Activate Briefing Card for Knowledge Articles Result List
Question 2
Deduplication checking procedures such as Initial and Complete. These are run automatically or manually:
Note: There are 2 correct answers to this question.
A. Error or warning messages are displayed to the user when a duplicate is found.
B. Claim deduplication profiles that define how the system identifies duplicate claims.
C. The complete procedure runs when a trade promotion has beei added to a claim.
Question 3
The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.
A. None of above
B. In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
C. The new assignment block supports one card per transaction.
D. You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
E. The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
Question 4
Which object determines the grouping for transfer to general ledger?
A. Reconciliation key
B. Single document indicator
C. Reconciliation account
D. Company code group
Question 5
Where are the charge plans stored after you perform cross-catalog mapping?
A. SAP Convergent Charging
B. SAP Convergent Mediation
C. SAP Convergent Charging and SAP CRM
D. SAP CRM
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,C | Question 3 Answer: B,C,D,E | Question 4 Answer: A | Question 5 Answer: A |
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