Latest C_BRU2C_2020 Practice Test Questions Verified Answers As Experienced in the Actual Test!
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C_BRU2C_2020 Exam Certification Details:
| Cut Score: | 66% |
| Sample Questions: | SAP C_BRU2C_2020 Exam Sample Question |
| Languages: | English |
| Duration: | 180 mins |
NEW QUESTION 22
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.
- A. Clearing category
- B. Bank account number
- C. Payment method
- D. Tolerance group
- E. Legal name
Answer: A,C,D
NEW QUESTION 23
Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.
- A. Rating units
- B. Rating group
- C. Rating date
- D. Rating package
Answer: B,C
NEW QUESTION 24
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. Exclude from summarization
- B. Single document
- C. Simple transfer
- D. Document transfer
Answer: B
NEW QUESTION 25
Which items will be added to a newly created charge plan?
- A. Offer
- B. Charge
- C. Technical ID
- D. Macro
Answer: B
NEW QUESTION 26
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. Dunning procedure
- C. Payment terms
- D. Central data
Answer: B,C
NEW QUESTION 27
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. Master Agreement
- C. Subscription Order
- D. Provider Contract
Answer: A,C
NEW QUESTION 28
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Master Agreement
- B. Discount/charge key
- C. Account group
- D. Provider contract
Answer: A,B
NEW QUESTION 29
What do you need to set up to expose counters to an external system?
- A. Counter repository
- B. Counter dictionary
- C. Counter catalog
- D. Counter glossary
Answer: B
NEW QUESTION 30
What does a chargeable item class define?
- A. The chargeable item dependency
- B. The link to an assigned service provider
- C. The chargeable item sequence
- D. The default and user properties of a service
Answer: D
NEW QUESTION 31
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct Answers to this question.
- A. Invoice selection variant
- B. Invoice grouping variant
- C. Invoice type
- D. Invoicing process
Answer: C,D
NEW QUESTION 32
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.
- A. Reversal of Open Items
- B. Locking of Items
- C. Grouping of items
- D. Sorting of groups
- E. Definition of Amount Rules
Answer: C,D,E
NEW QUESTION 33
Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.
- A. Percentage of completion
- B. Estimated quantity
- C. Event-based
- D. Time-based
- E. Contract-based
Answer: A,C,D
NEW QUESTION 34
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.
- A. Manage Subscription
- B. Calculate Price and assign Charge
- C. Manage Sales orders
- D. Manage Material Management
Answer: A,B
NEW QUESTION 35
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 with Billing Request for Correction a new billable item with quantity -5.
- B. Create a Credit Memo for Contract account with transaction 0010/0010.
- 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.
Answer: A
NEW QUESTION 36
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. Create subscription contracts with reference to master agreement
- B. Create discount agreement for master agreement in subscription order management
- C. Rate consumption with reference to master agreement
- D. Create discount agreement for master agreement in Convergent Invoicing
Answer: A,D
NEW QUESTION 37
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.
- A. External account
- B. Price group
- C. Subscriber mapping table
- D. Payment terms
Answer: A,C
NEW QUESTION 38
Which objects are created during the generation of a billable item class? Note: There are 2 correct Answers to this question.
- A. Billable item tables
- B. Billing processes
- C. Function modules
- D. Billable item statuses
Answer: A,C
NEW QUESTION 39
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.
- A. Run interface components
- B. Select interface components
- C. Activate configuration
- D. Generate interfaces for a billable item class
- E. Create test billable items
Answer: A,B,C
NEW QUESTION 40
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Preparation for invoicing
- B. Calculate tax
- C. Optional step for invoicing
- D. Aggregation of billable items
- E. Starting point in Convergent Invoicing
Answer: A,C,D
NEW QUESTION 41
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
- A. Provider contract
- B. Subscription order
- C. Subscription contract
- D. Partner agreement
Answer: A
NEW QUESTION 42
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.
- A. Groups FI-CA documents together
- B. Transfer units from Subledger to General Ledger
- C. Transfer unit from Accounting to Invoicing
- D. Summarization criteria is Provider contract
- E. Automatic determination for mass runs
Answer: A,C,E
NEW QUESTION 43
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.
- A. Correspondence data can only be processed once.
- B. Correspondence data can be assigned to another Business Partner.
- C. Correspondence requests are created via business transactions or correspondence runs.
- D. Correspondence data is printed using the print workbench.
- E. Correspondence data is stored in the correspondence container.
Answer: C,D,E
NEW QUESTION 44
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