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Most Recent SAP C_FSUTIL_60 Exam Dumps
Prepare for the SAP Certified Associate - Utilities with SAP ERP exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_FSUTIL_60 exam and achieve success.
The questions for C_FSUTIL_60 were last updated on May 1, 2025.
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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?
In the attached image you can see a double-rate meter (Dev. 1), controlled by a ripple control receiver (ARCR). One of the registers in Dev. 1 has a relationship with a register in another meter (Dev. 2). Consumption in Dev. 2 is automatically deducted from consumption in the main register in Dev. 1 during the billing run.
What type of register relationship is described here?
A company is mandated to provide a specific number of days before an invoice is considered past due. A customer contacts the company asking to receive friendly-reminder SMS text messages after the invoice becomes past due.
Which field value can you configure to enable this?
A landlord complains that the service was not activated in their name after the tenant moved out.
What could be the reason?
You post a receivable for a contract account and receivable account 154001 is determined by the system. What information could you change within the posting document that would enable the system to determine a different receivable account?
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