Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

• A.Assign the items to open receivables
• B.Enter the items
• C.Close the lot
• D.Post the lot
• E.Set the status to "completed"

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Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

• A.Tolerance group
• B.Bank account number
• C.Clearing category
• D.Payment method
• E.Legal name

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Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

• A.Collect transactions
• B.Aggregate transactions
• C.Invoice transactions
• D.Rate transactions
• E.Validate transactions

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Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

• A.Billing subprocess
• B.Contract account
• C.Billing process
• D.Business partner
• E.Billable item type

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What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

• A.Transfer Posting
• B.Bank Transfer
• C.Manual Cash Payment
• D.Direct Debit via Bank Account
• E.Check Payment

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