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

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Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

• A.Recurring Plan
• B.Billing Item
• C.Recurring Rate
• D.Billing Plan

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

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Returns cannot occur in connection with which of the following payment methods?

• A.Debit memos
• B.Bank Transfer
• C.Checks
• D.Credit card collections

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Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

• A.Cancel the dunning run
• B.Transfer call list items to "inactive" status
• C.Reprocess the business rules framework
• D.Delete the dunning run

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