SAP C_BRU2C_2020 SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash Online Training
SAP C_BRU2C_2020 Online Training
The questions for C_BRU2C_2020 were last updated at Dec 19,2024.
- Exam Code: C_BRU2C_2020
- Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
- Certification Provider: SAP
- Latest update: Dec 19,2024
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 . Service order
- B . Only one subscription contract
- C . Multiple subscription contracts
- D . Sales order
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A . Service Recipient
- B . Sold-to-Party
- C . FI Customer
- D . Contract Partner
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
- A . Invoice type
- B . Invoice grouping variant
- C . Invoicing process
- D . Invoice selection variant
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A . Country code assigned to business partner, customer tax code, validity period
- B . Country code assigned to business partner, tax determination ID, validity period
- C . Country code assigned to company code, customer tax code, validity period
- D . Country code assigned to company code, tax determination ID, validity period
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.
- A . Calculate Price and assign Charge
- B . Manage Sales orders
- C . Manage Material Management
- D . Manage Subscription
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 . Account assignment
- B . Description field
- C . Service identifier
- D . User technical identifier
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.
- A . Invoicing document
- B . Subscription contracts
- C . Sales order
- D . Billing document
- E . One-Off BITs
Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.
- A . Invoice creation
- B . Discounting
- C . Partner settlement
- D . Revenue recognition
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
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 Credit Memo for Contract account with transaction 0010/0010.
- B . Create with Billing Request for Correction a new billable item with quantity C5.
- C . Correct the billed item in billable item monitor quantity from 10 to 5.
- D . Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
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