SAP Certified Associate - Utilities with SAP ERP 6.0 (C_FSUTIL_60) - C-FSUTIL-60 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. To group transactions created by one agent and pass them to the general ledger B. To group summary records and pass them to the general ledger C. To record totals records and pass them to the general ledger D. To enable the processing of invoices and pass them to the general ledger

A. Technical installation B. Periodic device replacement C. Device creation D. Business master data creation

A. 1. Create an RTP component
2.Create an RTP interface
3.Assign result parameters to rate categories
4.Assign the RTP interface to a billing schema B. 1. Create an RTP component
2.Create an RTP formula
3.Assign the formula to a billing schema
4.Assign the RTP component to a rate C. 1. Create an RTP formula
2.Create an RTP result parameter
3.Assign the result parameter to a rate
4.Assign the RTP formula to a rate type D. 1. Create an RTP formula
2.Create an RTP component
3.Assign result parameters to operand categories
4.Assign the RTP interface to a rate

A. Activity date B. Business partner or installation C. Connection object or device location D. Device information

A. Account maintenance
Interest on cash securities
Interest on receivables
Late payment charges on installment plans B. Post a new receivable
Account maintenance
Dunning
Late payment charges on receivables C. Interest on cash securities
Interest on receivables
Dunning
Write off D. Late payment charges on receivables
Interest on credits
Dunning
Late payment charges on installment plans

A. 1. Reverse the billing document
2.Correct the master data
3.Restart the billing process B. 1. Reverse the billing document
2.Correct the billing order
3.Restart the billing process C. 1. Remove the indicator for manual outsorting
2.Release the outsorted document
3.Continue the billing process D. 1. Correct the rate data
2.Release the outsorted document
3.Continue the billing process

A. Assign bank details on the business partner. B. Assign an alternative dunning recipient on the contract account. C. Assign the direct debit outgoing payment method on the contract account. D. Assign the direct debit incoming payment method on the contract account.

A. Tolerance group
Returns history
Payment document
Returns category B. Returns reason
Returns amount
Returns category
Clearing category C. Returns history
Creditworthiness
Tolerance group
Returns amount D. Creditworthiness
Returns amount
Returns reason
Clearing category