Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

• A.Contract Partner
• B.Service Recipient
• C.Sold-to-Party
• D.FI Customer

Comment: *

Name: *

Email: *

Verification: *

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

• A.Consumption item management
• B.Billable item management
• C.Rated item management
• D.Raw item management

Comment: *

Name: *

Email: *

Verification: *

Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.

• A.Rerating triggered by Convergent Invoicing
• B.Rating process in Convergent Charging
• C.Use of Billing Plans
• D.Preaggregation triggered by Convergent Invoicing

Comment: *

Name: *

Email: *

Verification: *