SAP C_BRU2C_2020 Dumps Questions - Best Way To Prepare For The SAP _BRU2C_2020 Exam Well

SAP C_BRU2C_2020 Dumps Questions – Best Way To Prepare For The SAP _BRU2C_2020 Exam Well

Eleanor2022-09-15T02:15:16+00:00

Most IT students want to pass the C_BRU2C_2020 SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash exam to prove that they have 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. To help you achieve success in the actual exam, we have new SAP C_BRU2C_202 dumps questions as the best way to prepare for it well. It’s a challenging task to crack the SAP C_BRU2C_2020 test on the first attempt so you’ll need to prepare well from the ITPrepare’s SAP C_BRU2C_2020 dumps questions.

Read SAP C_BRU2C_2020 Free Demo Questions First

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1. Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.

Customer classification

Central data

Dunning procedure

Payment terms

2. Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.

Calculate Price and assign Charge

Manage Sales orders

Manage Material Management

Manage Subscription

3. 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.

Distribution of subscription contract

Distribution of charge plan

Activation of services

Activation of subscription order

4. Which characteristics are used to determine the sales tax code for general ledger accounting?

Country code assigned to business partner, customer tax code, validity period

Country code assigned to business partner, tax determination ID, validity period

Country code assigned to company code, customer tax code, validity period

Country code assigned to company code, tax determination ID, validity period

5. 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.

Rate consumption with reference to master agreement

Create discount agreement for master agreement in Convergent Invoicing

Create discount agreement for master agreement in subscription order management

Create subscription contracts with reference to master agreement

6. Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Raw item management

Rated item management

Consumption item management

Billable item management

7. Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

8. Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.

Definition of Amount Rules

Reversal of Open Items

Grouping of items

Sorting of groups

Locking of Items

9. Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

10. What does a chargeable item class define?

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

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11. You want to change a product characteristic in a subscription contract.

Which process should you use?

Product Change

Change Contract Account Assignment

Change Technical Resources

Configuration Change

12. Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

Invoice type

Invoice grouping variant

Invoicing process

Invoice selection variant

13. 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?

Create a Credit Memo for Contract account with transaction 0010/0010.

Create with Billing Request for Correction a new billable item with quantity C5.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

14. Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs

15. 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.

Account assignment

Description field

Service identifier

User technical identifier

16. For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question.

Subscription Order

Subscription Contract

Provider Contract

Master Agreement

17. Which of the following characteristics can be maintained while defining Sub transactions? Note: There are 3 correct answers to this question.

Dunning procedure

Description of the line item

Payment Term

Profit Center

Payment Lock

18. Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Business partner

Technical resource

Product ID

Contract account

19. 1.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.

Service order

Only one subscription contract

Multiple subscription contracts

Sales order

20. Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.

Invoice creation

Discounting

Partner settlement

Revenue recognition

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21. Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

Cancel Clearing

Change Contract Account

Post Charges

Create Dunning Notice

Reverse Document

22. Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.

Posting documents created manually

Posting documents created by Convergent Invoicing

Posting documents for which an Interest has been created

Posting documents for which a Dunning Notice has been created

23. What status can a billable item have? Note: There are 3 correct answers to this question.

Raw

Billed

Reversed

New

Billable excepted

24. Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.

Provider Contract

Subtransaction

Contract Account

CO Segment

Currency

25. Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

Billable item type

Business partner

Billing process

Billing subprocess

Contract account

26. What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

Direct Debit via Bank Account

Manual Cash Payment

Bank Transfer

Transfer Posting

Check Payment

27. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

Provider contract

Subscription order

Partner agreement

Subscription contract

28. What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on number and sequence of dunning levels, while “Dunning by Collection Strategy” is based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on a rules engine which determines the next step, while “Dunning by Collection Strategy” is based on number and sequence of dunning level.

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

29. Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.

Bill-to

Contract Start Date

Subscription product

Payment term

Service recipient

30. Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

SAP C_BRU2C_2020 Dumps Questions – Best Way To Prepare For The SAP _BRU2C_2020 Exam Well