Get Ready to Boost your Prepare for your C-BRU2C-2020 Exam with 82 Questions
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C-BRU2C-2020 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 66% |
| Level: | Associate |
NEW QUESTION 26
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
Answer: A,B
NEW QUESTION 27
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.
- A. Correspondence data is printed using the print workbench.
- B. Correspondence data can only be processed once.
- C. Correspondence requests are created via business transactions or correspondence runs.
- D. Correspondence data can be assigned to another Business Partner.
- E. Correspondence data is stored in the correspondence container.
Answer: A,C,E
NEW QUESTION 28
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.
- A. Activate configuration
- B. Run interface components
- C. Select interface components
- D. Generate interfaces for a billable item class
- E. Create test billable items
Answer: A,B,C
NEW QUESTION 29
Which results do you expect if you include open items on an invoice?
- A. Open items are cleared.
- B. Open items are included as line items.
- C. Open Item taxes are recalculated
- D. Open items are included in the invoice document total.
Answer: D
NEW QUESTION 30
Returns cannot occur in connection with which of the following payment methods?
- A. Checks
- B. Bank Transfer
- C. Credit card collections
- D. Debit memos
Answer: B
NEW QUESTION 31
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. Description field
- B. User technical identifier
- C. Account assignment
- D. Service identifier
Answer: B,D
NEW QUESTION 32
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.
- A. Transfer units from Subledger to General Ledger
- B. Groups FI-CA documents together
- C. Transfer unit from Accounting to Invoicing
- D. Automatic determination for mass runs
- E. Summarization criteria is Provider contract
Answer: B,C,D
NEW QUESTION 33
Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.
- A. Posting to Fi-CA is defined for Customer Accounting Group
- B. Sales and Distribution material is mapped to relevant BIT type
- C. Sales and Distribution Billing calculation scheme includes Main Transaction
- D. Activate invoice function INV_VBRK_DOC
Answer: A,D
NEW QUESTION 34
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 subscription contract
- B. Activation of services
- C. Activation of subscription order
- D. Distribution of charge plan
Answer: A,B
NEW QUESTION 35
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Account group
- B. Discount/charge key
- C. Provider contract
- D. Master Agreement
Answer: B,D
NEW QUESTION 36
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
- A. Document transfer
- B. Single document
- C. Simple transfer
- D. Exclude from summarization
Answer: B
NEW QUESTION 37
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.
- A. Rate transactions
- B. Validate transactions
- C. Collect transactions
- D. Invoice transactions
- E. Aggregate transactions
Answer: B,C,E
NEW QUESTION 38
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. Activate Partner Agreement as Master Data in Contract Account
- B. Define Contract Account as Partner Account
- C. Activate Provider Contract for Partner
- D. Customizing Define Settlement Rule for Partner
Answer: A,D
NEW QUESTION 39
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Creation of FI-CA document
- B. Creation of FI document
- C. Preparation of invoice print
- D. Creation of CO-PA document
- E. Discount calculation
Answer: A,C,E
NEW QUESTION 40
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
Answer: A,D
NEW QUESTION 41
In which sequence can you influence the billing activities in Expert mode?
- A. Define billing units. Aggregate billable items. Select billing units.
- B. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- C. Define billable items. Select billable units. Aggregate billable items.
- D. Select billable items. Group billable items into billing units. Aggregate billable items.
Answer: D
NEW QUESTION 42
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Contract account
- B. Business partner
- C. Contact person
- D. Product
Answer: A,B
NEW QUESTION 43
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct Answers to this question.
- A. Invoice grouping variant
- B. Invoice selection variant
- C. Invoicing process
- D. Invoice type
Answer: C,D
NEW QUESTION 44
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.
- A. Grouping of items
- B. Definition of Amount Rules
- C. Locking of Items
- D. Reversal of Open Items
- E. Sorting of groups
Answer: A,B,E
NEW QUESTION 45
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. Billing document
- C. Subscription contracts
- D. Sales order
- E. One-Off BITs
Answer: C,D,E
NEW QUESTION 46
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. Provider Contract
- C. Subscription Order
- D. Master Agreement
Answer: A,C
NEW QUESTION 47
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
- A. Delete the dunning run
- B. Reprocess the business rules framework
- C. Cancel the dunning run
- D. Transfer call list items to "inactive" status
Answer: C
NEW QUESTION 48
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
- A. Product ID
- B. Business partner
- C. Contract account
- D. Technical resource
Answer: D
NEW QUESTION 49
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Dunning procedure
- B. Central data
- C. Customer classification
- D. Payment terms
Answer: A,D
NEW QUESTION 50
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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.
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