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Get Real C_BRU2C_2020 Exam Dumps [Oct-2022] Practice Tests

Last C_BRU2C_2020 practice test reviews: Practice Test SAP dumps

NO.27 Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

 
 
 
 

NO.28 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

 
 
 
 

NO.29 Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

 
 
 
 

NO.30 Which results do you expect if you include open items on an invoice?

 
 
 
 

NO.31 Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.32 Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.33 In which sequence can you influence the billing activities in Expert mode?

 
 
 
 

NO.34 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.

 
 
 
 

NO.35 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.

 
 
 
 

NO.36 Which one of the following activities checks the work structure of a billable item for completeness?

 
 
 
 

NO.37 Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.38 Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.39 Which ID is created during the rating process that links the consumption items with their corresponding billable items?

 
 
 
 

NO.40 Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.41 Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

 
 
 
 

NO.42 Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

NO.43 Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

 
 
 
 

NO.44 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?

 
 
 
 

NO.45 Which items will be added to a newly created charge plan?

 
 
 
 

NO.46 Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

SAP C_BRU2C_2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
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 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.

 

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