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Practice Free C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0 Exam Questions Answers With Explanation

We at Crack4sure are committed to giving students who are preparing for the SAP C_FSUTIL_60 Exam the most current and reliable questions . To help people study, we've made some of our SAP Certified Associate - Utilities with SAP ERP 6.0 exam materials available for free to everyone. You can take the Free C_FSUTIL_60 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.

Question # 6

The user successfully executed the individual bill transaction for the contract account. The account balance was not updated.

Why could this have happened? (Choose two)

A.

The meter reading result was implausible.

B.

The print document was outsorted.

C.

The customer is on a future budget billing plan.

D.

You selected the 'Bill' level of processing.

Question # 7

A utility company bills monthly, and considers any billing period that has a length of 25-35 days to be a normal monthly bill.

Where would you enter the interval so that when interval-based period control is selected, the billing engine considers the billing period length when determining the rate step calculation?

A.

In the fact value

B.

In the price key

C.

In the meter reading unit

D.

In the portion

Question # 8

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.

Elementary profile

B.

Synthetic profile

C.

Fact group

D.

Price key

Question # 9

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

Question # 10

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

Question # 11

A company is mandated to provide a specific number of days before an invoice is considered past due. A customer contacts the company asking to receive friendly-reminder SMS text messages after the invoice becomes past due.

Which field value can you configure to enable this?

A.

Payment Terms

B.

Collection Strategy

C.

Incoming Payment Method

D.

Tolerance Group

Question # 12

Within the document display transaction, you find a document with one item that has 12 repetition items.

Which documents can create this situation? (Choose three)

A.

A budget billing document

B.

A manual posting document

C.

A consumption billing document

D.

An installment plan document

E.

A promise-to-pay document