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Free 365 Days Exam Updates C-BRU2C-2020 dumps with test Engine Practice [Q29-Q52]

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Free 365 Days Exam Updates C-BRU2C-2020 dumps with test Engine Practice

Updated Verified C-BRU2C-2020 dumps Q&As – 100% Pass Guaranteed

SAP C-BRU2C-2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
SAP Convergent Charging > 12%

Explain Convergent Charging’s foundational components, role in the product/service definition, and technical architecture components.
SAP Convergent Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects
Overview > 12%

Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.
SAP Contract Accounting > 12%

Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger.

 

Q29. What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

 
 
 
 

Q30. Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q31. What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.

 
 
 
 

Q32. 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.

 
 
 
 

Q33. What type of component is a mapping table introducer?

 
 
 
 

Q34. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

 
 
 
 

Q35. Which process triggers the creation of discount base items?

 
 
 
 

Q36. What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q37. What status can a billable item have? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q38. Why would you use an access in SAP Convergent Charging?

 
 
 
 

Q39. Which one of the following activities checks the work structure of a billable item for completeness?

 
 
 
 

Q40. Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

 
 
 
 

Q41. 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.

 
 
 
 
 

Q42. You want to add an open item from a contract account to an invoice for the same contract account.
Which SAP S/4HANA feature can you use?

 
 
 
 

Q43. Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.

 
 
 
 

Q44. Which items will be added to a newly created charge plan?

 
 
 
 

Q45. Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.

 
 
 
 

Q46. Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q47. Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

 
 
 
 

Q48. Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

 
 
 
 

Q49. Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

 
 
 
 

Q50. Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q51. Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

 
 
 
 
 

Q52. 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?

 
 
 
 

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