Updated Feb-2023 Exam Engine for C-BRU2C-2020 Exam Free Demo & 365 Day Updates [Q43-Q61]

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Updated Feb-2023 Exam Engine for C-BRU2C-2020 Exam Free Demo & 365 Day Updates

Exam Passing Guarantee C-BRU2C-2020 Exam with Accurate Quastions!


SAP C-BRU2C-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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 Convergent Charging > 12%

Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components.

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.

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


 

NEW QUESTION 43
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

  • A. Invoice type
  • B. Invoice process
  • C. Invoice category
  • D. Invoice function

Answer: D

 

NEW QUESTION 44
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. Service Identifier
  • B. User Service Identifier
  • C. Subscriber Account
  • D. Technical Resource

Answer: B

 

NEW QUESTION 45
Which process triggers the creation of discount base items?

  • A. Creation of an invoicing document
  • B. Rating of a consumption item
  • C. Creation of a charged item
  • D. Billing of a billable item

Answer: D

 

NEW QUESTION 46
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. Transfer call list items to "inactive" status
  • B. Delete the dunning run
  • C. Reprocess the business rules framework
  • D. Cancel the dunning run

Answer: D

 

NEW QUESTION 47
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

  • A. Business Agreement
  • B. Discount Agreement
  • C. Billing Agreement
  • D. Invoice Agreement

Answer: B,D

 

NEW QUESTION 48
Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.

  • A. Time-based
  • B. Event-based
  • C. Percentage of completion
  • D. Contract-based
  • E. Estimated quantity

Answer: A,B,C

 

NEW QUESTION 49
Which objects are created during the generation of a billable item class? Note: There are 2 correct Answers to this question.

  • A. Function modules
  • B. Billable item tables
  • C. Billable item statuses
  • D. Billing processes

Answer: A,B

 

NEW QUESTION 50
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

  • A. Discount calculation
  • B. Creation of FI-CA document
  • C. Creation of FI document
  • D. Preparation of invoice print
  • E. Creation of CO-PA document

Answer: A,B,D

 

NEW QUESTION 51
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. Sales and Distribution material is mapped to relevant BIT type
  • B. Activate invoice function INV_VBRK_DOC
  • C. Posting to Fi-CA is defined for Customer Accounting Group
  • D. Sales and Distribution Billing calculation scheme includes Main Transaction

Answer: B,C

 

NEW QUESTION 52
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

  • A. Charged Item class
  • B. Chargeable item class
  • C. Billable item
  • D. Charged item

Answer: A

 

NEW QUESTION 53
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 package
  • D. Rating group

Answer: A,D

 

NEW QUESTION 54
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.

  • A. Description of the line item
  • B. Dunning procedure
  • C. Profit Center
  • D. Payment Term
  • E. Payment Lock

Answer: A,B,E

 

NEW QUESTION 55
Returns cannot occur in connection with which of the following payment methods?

  • A. Debit memos
  • B. Checks
  • C. Bank Transfer
  • D. Credit card collections

Answer: C

 

NEW QUESTION 56
Which parameters control the payment run? Note: There are 2 correct Answers to this question.

  • A. General Ledger Account
  • B. Bank Selection
  • C. Provider Contract
  • D. Payment method

Answer: B,D

 

NEW QUESTION 57
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. Activation of subscription order
  • C. Distribution of charge plan
  • D. Distribution of subscription contract

Answer: A,D

 

NEW QUESTION 58
What status can a billable item have? Note: There are 3 correct Answers to this question.

  • A. Raw
  • B. Reversed
  • C. Billable excepted
  • D. Billed
  • E. New

Answer: A,C,D

 

NEW QUESTION 59
What type of component is a mapping table introducer?

  • A. Comparator
  • B. Function
  • C. Splitter
  • D. Operator

Answer: A

 

NEW QUESTION 60
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.

  • A. Posting documents created manually
  • B. Posting documents for which an Interest has been created
  • C. Posting documents for which a Dunning Notice has been created
  • D. Posting documents created by Convergent Invoicing

Answer: B,C

 

NEW QUESTION 61
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Exam Questions for C-BRU2C-2020 Updated Versions With Test Engine: https://passleader.briandumpsprep.com/C-BRU2C-2020-prep-exam-braindumps.html