2023 Updated SAP C-BRU2C-2020 Certification Study Guide Pass C-BRU2C-2020 Fast
C-BRU2C-2020 Dumps PDF 2023 Program Your Preparation EXAM SUCCESS
SAP C-BRU2C-2020 certification exam is an excellent opportunity for individuals to demonstrate their expertise in SAP Billing and Revenue Innovation Management - Usage to Cash. By passing C-BRU2C-2020 exam, candidates can differentiate themselves in the job market and demonstrate their commitment to professional development and excellence.
NEW QUESTION # 32
What type of component is a mapping table introducer?
- A. Operator
- B. Splitter
- C. Comparator
- D. Function
Answer: C
NEW QUESTION # 33
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Starting point in Convergent Invoicing
- B. Calculate tax
- C. Aggregation of billable items
- D. Optional step for invoicing
- E. Preparation for invoicing
Answer: C,D,E
NEW QUESTION # 34
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Creation of CO-PA document
- B. Creation of FI document
- C. Creation of FI-CA document
- D. Preparation of invoice print
- E. Discount calculation
Answer: C,D,E
NEW QUESTION # 35
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 Bank Account
- C. FI-GL Tax Account
- D. FI-GL Revenue Account
Answer: A,D
NEW QUESTION # 36
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.
- A. When address data needs to be corrected on an invoice
- B. Price tables were not up to date
- C. Creation of new billable item with new price
- D. Consumption data measurement was too high
- E. When the general ledger account assignment needs to be corrected
Answer: B,C,E
NEW QUESTION # 37
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.
- A. Currency
- B. CO Segment
- C. Subtransaction
- D. Provider Contract
- E. Contract Account
Answer: A,C,E
NEW QUESTION # 38
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. Activate invoice function INV_VBRK_DOC
- C. Sales and Distribution material is mapped to relevant BIT type
- D. Sales and Distribution Billing calculation scheme includes Main Transaction
Answer: A,B
NEW QUESTION # 39
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. Reprocess the business rules framework
- B. Cancel the dunning run
- C. Transfer call list items to "inactive" status
- D. Delete the dunning run
Answer: B
NEW QUESTION # 40
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.
- A. Payment Term and Payment Method
- B. Bank and Credit Card Data
- C. Dunning Procedure
- D. Address Data
Answer: A,C
NEW QUESTION # 41
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 Provider Contract for Partner
- B. Activate Partner Agreement as Master Data in Contract Account
- C. Define Contract Account as Partner Account
- D. Customizing Define Settlement Rule for Partner
Answer: B,D
NEW QUESTION # 42
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Central data
- B. Customer classification
- C. Dunning procedure
- D. Payment terms
Answer: C,D
NEW QUESTION # 43
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. Sales order
- B. Multiple subscription contracts
- C. Service order
- D. Only one subscription contract
Answer: A,D
NEW QUESTION # 44
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. Activation of services
- B. Distribution of charge plan
- C. Distribution of subscription contract
- D. Activation of subscription order
Answer: A,C
NEW QUESTION # 45
Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?
- A. Refill plan
- B. Charging plan
- C. Allowance plan
- D. Price plan
Answer: C
NEW QUESTION # 46
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. Invoicing process
- C. Invoice type
- D. Invoice grouping variant
Answer: B,C
NEW QUESTION # 47
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
- A. The billable item is marked with flag "not posting" relevant.
- B. The quantity is zero.
- C. The amount is negative.
- D. The rating raised an error.
Answer: D
NEW QUESTION # 48
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Provider contract
- B. Discount/charge key
- C. Master Agreement
- D. Account group
Answer: B,C
NEW QUESTION # 49
......
Get Perfect Results with Premium C-BRU2C-2020 Dumps Updated 82 Questions: https://examsboost.actual4dumps.com/C-BRU2C-2020-study-material.html