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C_FSUTIL_60 - SAP Certified Associate - Utilities(R) with SAP ERP 6.0 - Real Exam Questions

Vendor Name SAP
Exam Code C_FSUTIL_60
Exam Name SAP Certified Associate - Utilities(R) with SAP ERP 6.0
Questions and Answers 80 Q & A
Updated On November 20, 2017
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C_FSUTIL_60 Demo and Sample

Note: Answers are below each question.
Samples are taken from full version.



Within the document display transaction, you find a document with one item that has 12 repetition items. Which documents can create this situation? (Choose three)

  1. A budget billing document

  2. A manual posting document

  3. A consumption billing document

  4. An installment plan document

  5. A promise-to-pay document

Answer: A, B, D


You are operating in a deregulated market where a single service provider (ACME Service Provider) has multiple roles: measure grid usage and send bills to customers. What can you conclude about ACME Service Provider's role within this market?

  1. The role will contain a Service Provider agreement to support sending bills to customers.

  2. The role will exist as the Service Provider and Invoice Service Provider on each supply contract.

  3. The role will be created as division independent to support its multiple roles.

  4. The role will be mapped to multiple service types to support measuring grid usage.

Answer: B


How could you change the billing date for a single customer without adjusting the meter reading unit?

  1. Change the schedule record.

  2. Change the alternative portion.

  3. Change the portion.

Answer: B


You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing- relevant register. You enter a valid value in the rate field and choose enter.

Why might the system return an error message and prevent you from saving?

  1. The device can only be installed as billing-relevant.

  2. The rate type is configured as facts permissible.

  3. The device is actually a device info record.

  4. A reference value exists on the installation.

Answer: B


How can you prevent dunning for a specific account?

  1. Assign bank details on the business partner.

  2. Assign the direct debit outgoing payment method on the contract account.

  3. Assign an alternative dunning recipient on the contract account.

  4. Assign the direct debit incoming payment method on the contract account.

Answer: D


Which data is maintained on contract account level? (Choose three)

  1. Payment terms

  2. Creditworthiness

  3. Individual dunning procedures

  4. Bank accounts

Answer: A, C, E


A utility company bills monthly, and considers any billing period that has a length of 25-35 days to be a normal monthly bill. Where would you enter the interval so that when interval-based period control is selected, the billing engine considers the billing period length when determining the rate step calculation?

  1. In the fact value

  2. In the price key

  3. In the meter reading unit

  4. In the portion

Answer: D


A contract account has multiple services including deregulated electricity, gas, water, and waste water.

The joint invoicing indicators are set on the contracts as follows:

  • Electric Distribution = 1 (must),

  • Electric Supply = 1 (must),

  • Gas = 3 (must not),

  • Water = 2 (can),

  • Waste Water = 2 (can).

How many invoices are produced when you execute the invoice process if billing documents exist for the Electric Distribution, Gas, and Water services?

  1. 3

  2. 2

  3. 1

  4. 0

Answer: B

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