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SAP C_BRU2C_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP Convergent Charging > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| Overview > 12% | Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note. |
| SAP Contract Accounting > 12% | Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger. |
| SAP Convergent Invoicing > 12% | Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects |
NEW QUESTION 41
In which sequence can you influence the billing activities in Expert mode?
- A. Define billing units. Aggregate billable items. Select billing units.
- B. Select billable items. Group billable items into billing units. Aggregate billable items.
- C. Define billable items. Select billable units. Aggregate billable items.
- D. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
Answer: B
NEW QUESTION 42
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
- A. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
- B. Create with Billing Request for Correction a new billable item with quantity -5.
- C. Correct the billed item in billable item monitor quantity from 10 to 5.
- D. Create a Credit Memo for Contract account with transaction 0010/0010.
Answer: B
NEW QUESTION 43
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Rerating triggered by Convergent Invoicing
- B. Preaggregation triggered by Convergent Invoicing
- C. Rating process in Convergent Charging
- D. Use of Billing Plans
Answer: A,C
NEW QUESTION 44
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Description field
- B. Account assignment
- C. Service identifier
- D. User technical identifier
Answer: C,D
NEW QUESTION 45
What type of component is a mapping table introducer?
- A. Operator
- B. Function
- C. Comparator
- D. Splitter
Answer: C
NEW QUESTION 46
Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.
- A. Revenue recognition
- B. Discounting
- C. Partner settlement
- D. Invoice creation
Answer: B,D
NEW QUESTION 47
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Discount/charge key
- B. Provider contract
- C. Account group
- D. Master Agreement
Answer: A,D
NEW QUESTION 48
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
- A. Subscription contract
- B. Provider contract
- C. Subscription order
- D. Partner agreement
Answer: B
NEW QUESTION 49
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.
- A. Business partner number
- B. Business partner group
- C. Business partner type
- D. Business partner category
Answer: C,D
NEW QUESTION 50
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.
- A. Billable item type
- B. Business partner
- C. Billing process
- D. Billing subprocess
- E. Contract account
Answer: B,D,E
NEW QUESTION 51
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
- A. Delete the dunning run
- B. Cancel the dunning run
- C. Reprocess the business rules framework
- D. Transfer call list items to "inactive" status
Answer: B
NEW QUESTION 52
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice order
- B. Billing document
- C. Billing unit
- D. Invoice unit
Answer: B
NEW QUESTION 53
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.
- A. Provider Contract
- B. Subscription Contract
- C. Subscription Order
- D. Master Agreement
Answer: B,C
NEW QUESTION 54
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.
- A. Legal name
- B. Bank account number
- C. Tolerance group
- D. Payment method
- E. Clearing category
Answer: C,D,E
NEW QUESTION 55
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.
- A. Partner settlement rule controls risk assessment to a third party.
- B. Partner billable items are created with reference to customer billable items.
- C. Convergent Charging links customer consumption items with partner consumption items.
- D. Customer contracts are created with connection to partner agreements.
Answer: A,B
NEW QUESTION 56
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.
- A. FI-GL Bank Account
- B. FI-GL Receivables Account
- C. FI-GL Revenue Account
- D. FI-GL Tax Account
Answer: B,C
NEW QUESTION 57
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Aggregation of billable items
- B. Calculate tax
- C. Preparation for invoicing
- D. Optional step for invoicing
- E. Starting point in Convergent Invoicing
Answer: A,C,D
NEW QUESTION 58
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Transfer Posting
- B. Bank Transfer
- C. Direct Debit via Bank Account
- D. Manual Cash Payment
- E. Check Payment
Answer: B,C,E
NEW QUESTION 59
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.
- A. Contract Account
- B. Provider Contract
- C. Currency
- D. Subtransaction
- E. CO Segment
Answer: A,C,D
NEW QUESTION 60
Why would you use an access in SAP Convergent Charging?
- A. To assign usage to the correct mediation engine
- B. To assign usage to the proper charge within a provider contract
- C. To control which objects a user can modify
- D. To determine which charge plan chronologies are allowed for a given provider contract
Answer: B
NEW QUESTION 61
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
- A. Document transfer
- B. Exclude from summarization
- C. Single document
- D. Simple transfer
Answer: C
NEW QUESTION 62
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Creation of an invoicing document
- C. Creation of a charged item
- D. Billing of a billable item
Answer: D
NEW QUESTION 63
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