C_BRU2C_2020

For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question.A . Subscription Order B. Subscription Contract C. Provider Contract D. Master AgreementView AnswerAnswer: A,B

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 PartnerView AnswerAnswer: D

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 AgreementView AnswerAnswer: A,C

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 orderView AnswerAnswer: B,D

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 LockView AnswerAnswer: A,B,E

Which object is replicated from SAP S/4HANA to SAP Convergent Charging?A . Provider contract B. Subscription order C. Partner agreement D. Subscription contractView AnswerAnswer: A

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 variantView AnswerAnswer: A,C

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?A . Raw item management B. Rated item management C. Consumption item management D. Billable item managementView AnswerAnswer: C

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...

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 PaymentView AnswerAnswer: A,C,E