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The C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP
6.0 certification demonstrates a candidate's expertise in SAP solutions
specifically tailored for the utilities industry. This certification
covers essential functionalities of SAP ERP that facilitate effective
management of utility operations, including billing, customer service,
and regulatory compliance. Candidates are evaluated on their ability to
implement and manage various utility processes using SAP software,
ensuring that they can effectively contribute to organizations within
the utilities sector.
Why is C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6.0 important?
Who should take the C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6.0 Exam?
Skills Evaluated
Candidates taking the certification exam on the C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6.0 is evaluated for the following skills:
C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6.0 Certification Course Outline
The topics covered in this exam include:
1. Billing and Invoicing > 12%
• Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice.
2. 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.
3. Customer Service > 12%
• Log remarks about customer contacts and interaction records, process move-in and move-out requests, and create a service order.
4. 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.
5. 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.
6. 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.
7. FI-CA: Post items 8% - 12%
• Post receivable items, payments using a payment lot, and payments at cash desk. Post a return.
8. Validate integration 8% - 12%
• Test integration with SAP General Ledger and integration with SAP CRM.
9. Device Management: process meter readings < 8%
• View meter reading results and process scheduled and un-scheduled meter readings.