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| Product Group: | Industry-Specific Training |
| Languages: | English |
| Duration: | 180 mins |
| Level: | Associate |
| Sub-solution: | Industry: Utilities |
| Cut Score: | 53% |
| Exam: | 80 questions |
| Sample Questions: | SAP C-FSUTIL-60 Exam Sample Question |
| Component: | Strategic Enterprise Management |
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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| FI-CA: Manage payments 8% - 12% | Display the dunning history of a contract accountand create an installment plan. Display financial information about a customer account. |
| Device Management: process meter readings < 8% | View meter reading results and process scheduled and un-scheduled meter readings. |
| Create master data > 12% | Create technical master data objects and business master data objects. Adapt and enhance data objects for complex requirements and create master data for deregulated markets. |
| Validate integration 8% - 12% | Test integration with SAP General Ledger and integration with SAP CRM. |
| FI-CA: Post items 8% - 12% | Post receivable items, payments using a payment lot, and payments at cash desk. Post a return. |
| Customer Service > 12% | Log remarks about customer contacts and interaction records, process move-in and move-out requests, and create a service order. |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
| Configure basic functions 8% - 12% | Create regional structures, set up scheduling, create agent determinations, set up batch scheduling, and set up standard reports for financial reporting. |
| Device Management: manage devices 8% - 12% | Display all devices for a customer and identify the device categories, and view the device connection data. Install, remove and replace a device, and determine device location. |
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| Section | Weight | Objectives |
|---|---|---|
| System Integration | 8%-12% | - Integration with SAP General Ledger - Integration with SAP CRM |
| FI-CA - Posting Items | 8%-12% | - Post receivables and payments via payment lot - Cash desk payments and return postings |
| Device Management | 8%-12% | - Display device and connection data - Process meter readings - Install, remove and replace devices |
| Basic Configuration | 8%-12% | - Configure scheduling and agent determination - Batch scheduling and financial reporting setup - Set up regional structures |
| Customer Service | >12% | - Log customer contacts and interaction records - Process move-in and move-out - Create service orders |
| Billing and Invoicing | >12% | - Process individual bills and invoices - Define billing rates, prices and discounts - Create billing rate categories and rate types |
| Master Data | >12% | - Create technical and business master data objects - Master data for deregulated markets - Adapt data objects for complex scenarios |
| FI-CA - Payments & Dunning | 8%-12% | - View contract account financial information - Display dunning history and create installment plans |
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