C-BRU2C-2020 Exam Preparation Material with New C-BRU2C-2020 Dumps Questions
C-BRU2C-2020 2023 Training With 82 QA's
SAP C-BRU2C-2020 Exam Description:
The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management - Usage to Cash associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management - Usage to Cash project team in a mentored role. This certification exam is recommended as an entry level qualification.
SAP C-BRU2C-2020 Exam Syllabus Topics:
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NEW QUESTION 22
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Business partner
- B. Product
- C. Contact person
- D. Contract account
Answer: A,D
NEW QUESTION 23
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.
- A. Subscription Contract
- B. Master Agreement
- C. Subscription Order
- D. Provider Contract
Answer: A,C
NEW QUESTION 24
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Billable item management
- B. Consumption item management
- C. Rated item management
- D. Raw item management
Answer: B
NEW QUESTION 25
The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.
- A. Customizing Define Settlement Rule for Partner
- B. Define Contract Account as Partner Account
- C. Activate Provider Contract for Partner
- D. Activate Partner Agreement as Master Data in Contract Account
Answer: A,D
NEW QUESTION 26
What type of component is a mapping table introducer?
- A. Function
- B. Operator
- C. Comparator
- D. Splitter
Answer: C
NEW QUESTION 27
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.
- A. Billing Item
- B. Recurring Rate
- C. Recurring Plan
- D. Billing Plan
Answer: C,D
NEW QUESTION 28
In which sequence can you influence the billing activities in Expert mode?
- A. Define billable items. Select billable units. Aggregate billable items.
- B. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- C. Select billable items. Group billable items into billing units. Aggregate billable items.
- D. Define billing units. Aggregate billable items. Select billing units.
Answer: C
NEW QUESTION 29
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.
- A. Billing subprocess
- B. Business partner
- C. Billing process
- D. Billable item type
- E. Contract account
Answer: A,B,E
NEW QUESTION 30
Which one of the following activities checks the work structure of a billable item for completeness?
- A. Activation of billable item class
- B. Activation of includes
- C. Generation of maintenance structures
- D. Generation of billable item class
Answer: A
NEW QUESTION 31
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.
- A. Currency
- B. CO Segment
- C. Contract Account
- D. Provider Contract
- E. Subtransaction
Answer: A,C,E
NEW QUESTION 32
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Use of Billing Plans
- B. Rating process in Convergent Charging
- C. Rerating triggered by Convergent Invoicing
- D. Preaggregation triggered by Convergent Invoicing
Answer: B,C
NEW QUESTION 33
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Billing of a billable item
- C. Creation of a charged item
- D. Creation of an invoicing document
Answer: B
NEW QUESTION 34
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Rating ID
- B. Source transaction ID
- C. Consumption item ID
- D. Billable item ID
Answer: B
NEW QUESTION 35
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Billing unit
- B. Billing document
- C. Invoice order
- D. Invoice unit
Answer: B
NEW QUESTION 36
What kind of documents can be included in one installment plan?
- A. Multiple open documents with the same Business Partner
- B. Multiple open documents with multiple Business Partners
- C. Multiple open and cleared documents with multiple Business Partners
- D. Multiple open and cleared documents with the same Business Partner
Answer: A
NEW QUESTION 37
You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct Answers to this question.
- A. Only one subscription contract
- B. Service order
- C. Sales order
- D. Multiple subscription contracts
Answer: A,C
NEW QUESTION 38
Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.
- A. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- B. Distribution of sales order to SAP Convergent Charging
- C. Distribution of subscription orders to SAP S/4HANA: FI-CA
- D. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
Answer: C,D
NEW QUESTION 39
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct Answers to this question.
- A. Create subscription contracts with reference to master agreement
- B. Create discount agreement for master agreement in subscription order management
- C. Rate consumption with reference to master agreement
- D. Create discount agreement for master agreement in Convergent Invoicing
Answer: A,D
NEW QUESTION 40
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.
- A. Posting documents for which an Interest has been created
- B. Posting documents for which a Dunning Notice has been created
- C. Posting documents created by Convergent Invoicing
- D. Posting documents created manually
Answer: A,B
NEW QUESTION 41
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.
- A. Consumption data measurement was too high
- B. Creation of new billable item with new price
- C. When the general ledger account assignment needs to be corrected
- D. Price tables were not up to date
- E. When address data needs to be corrected on an invoice
Answer: B,C,D
NEW QUESTION 42
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.
- A. Clearing category
- B. Bank account number
- C. Payment method
- D. Tolerance group
- E. Legal name
Answer: A,C,D
NEW QUESTION 43
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct Answers to this question.
- A. Distribution of charge plan
- B. Activation of subscription order
- C. Distribution of subscription contract
- D. Activation of services
Answer: C,D
NEW QUESTION 44
A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services.
They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?
- A. Service Identifier
- B. User Service Identifier
- C. Subscriber Account
- D. Technical Resource
Answer: B
NEW QUESTION 45
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to business partner, tax determination ID, validity period
- B. Country code assigned to business partner, customer tax code, validity period
- C. Country code assigned to company code, tax determination ID, validity period
- D. Country code assigned to company code, customer tax code, validity period
Answer: B
NEW QUESTION 46
Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?
- A. Refill plan
- B. Allowance plan
- C. Charging plan
- D. Price plan
Answer: B
NEW QUESTION 47
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