Which process triggers the creation of discount base items?

• A.None
• B.Creation of an invoicing document
• C.Billing of a billable item
• D.Creation of a charged item
• E.Rating of a consumption item

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Which object is available in a discount base item? Note: There are 2 correct answers to this question.

• A.Discount/charge key
• B.Provider contract
• C.Account group
• D.Master Agreement

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Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.

• A.Service identifier
• B.Account assignment
• C.User technical identifier
• D.Description field

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Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

• A.Billable item
• B.Charged item
• C.Charged Item class
• D.Chargeable item class

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Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

• A.Document transfer
• B.Exclude from summarization
• C.Single document
• D.Simple transfer

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