[Dec 14, 2023] C-BRU2C-2020 Questions Truly Valid For Your SAP Exam!
C-BRU2C-2020 Actual Questions - Instant Download Tests Free Updated Today!
SAP C_BRU2C_2020 exam syllabus is divided into four main categories: usage to cash, pricing, invoicing, and contract management. The usage to cash category covers topics such as usage rating, billing, and invoicing. The pricing category covers topics such as pricing models, pricing configuration, and pricing conditions. The invoicing category covers topics such as invoicing processes, invoice output, and invoice correction. The contract management category covers topics such as contract creation, contract management, and contract renewal.
SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash (C_BRU2C_2020) exam is designed for professionals who work in billing and revenue management. C-BRU2C-2020 exam tests the candidate's knowledge on how to manage usage-based billing and revenue management processes. It also assesses the candidate's understanding of the SAP billing and revenue innovation management solution.
NEW QUESTION # 34
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.
- A. Subtransaction
- B. CO Segment
- C. Provider Contract
- D. Currency
- E. Contract Account
Answer: A,D,E
NEW QUESTION # 35
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.
- A. Manage Material Management
- B. Manage Sales orders
- C. Calculate Price and assign Charge
- D. Manage Subscription
Answer: C,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. Exclude from summarization
- B. Single document
- C. Simple transfer
- D. Document transfer
Answer: B
NEW QUESTION # 37
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. Technical resource
- D. Contract account
Answer: C
NEW QUESTION # 38
Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.
- A. Rating date
- B. Rating units
- C. Rating group
- D. Rating package
Answer: A,C
NEW QUESTION # 39
A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services.
They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?
- A. Technical Resource
- B. Subscriber Account
- C. Service Identifier
- D. User Service Identifier
Answer: D
NEW QUESTION # 40
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. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
- D. "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.
Answer: B
NEW QUESTION # 41
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.
- A. Tolerance group
- B. Bank account number
- C. Legal name
- D. Clearing category
- E. Payment method
Answer: A,D,E
NEW QUESTION # 42
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Contract Partner
- B. Sold-to-Party
- C. Service Recipient
- D. FI Customer
Answer: A
NEW QUESTION # 43
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. Payment terms
- D. Dunning procedure
Answer: C,D
NEW QUESTION # 44
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 stored in the correspondence container.
- E. Correspondence data is printed using the print workbench.
Answer: C,D,E
NEW QUESTION # 45
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Billing unit
- B. Invoice order
- C. Billing document
- D. Invoice unit
Answer: C
NEW QUESTION # 46
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Update order and contract status.
- B. Monitor order status.
- C. Advise customer on services being offered.
- D. Configure rate plan and its services.
Answer: B
NEW QUESTION # 47
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 # 48
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. Sorting of groups
- C. Grouping of items
- D. Reversal of Open Items
- E. Locking of Items
Answer: A,B,C
NEW QUESTION # 49
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.
- A. FI-GL Receivables Account
- B. FI-GL Tax Account
- C. FI-GL Bank Account
- D. FI-GL Revenue Account
Answer: A,D
NEW QUESTION # 50
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SAP C_BRU2C_2020 certification exam is designed for individuals who want to demonstrate their expertise in SAP Billing and Revenue Innovation Management - Usage to Cash. C-BRU2C-2020 exam is intended for application associates who have a strong understanding of the business processes and integration of the billing and revenue management solutions provided by SAP. C-BRU2C-2020 exam validates the candidate's knowledge of SAP's Usage to Cash process, which involves the pricing, billing, and revenue management of products and services.
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