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
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.
- A . Cancel Clearing
- B . Change Contract Account
- C . Post Charges
- D . Create Dunning Notice
- E . Reverse Document
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 . Rate consumption with reference to master agreement
- B . Create discount agreement for master agreement in Convergent Invoicing
- C . Create discount agreement for master agreement in subscription order management
- D . Create subscription contracts with reference to master agreement
What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.
- A . Direct Debit via Bank Account
- B . Manual Cash Payment
- C . Bank Transfer
- D . Transfer Posting
- E . Check Payment
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . Customer classification
- B . Central data
- C . Dunning procedure
- D . Payment terms
Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.
- A . Definition of Amount Rules
- B . Reversal of Open Items
- C . Grouping of items
- D . Sorting of groups
- E . Locking of Items
Which of the following characteristics can be maintained while defining Sub transactions? Note: There are 3 correct answers to this question.
- A . Dunning procedure
- B . Description of the line item
- C . Payment Term
- D . Profit Center
- E . Payment Lock
What status can a billable item have? Note: There are 3 correct answers to this question.
- A . Raw
- B . Billed
- C . Reversed
- D . New
- E . Billable excepted
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.
- A . Discount Agreement
- B . Business Agreement
- C . Invoice Agreement
- D . Billing Agreement
What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?
- A . Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.
- B . “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.
- C . “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.
- D . Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.
Which items will be added to a newly created charge plan?
- A . Technical ID
- B . Charge
- C . Macro
- D . Offer
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