C_BRU2C_2020 Exam Questions
90 real C_BRU2C_2020 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1SAP Convergent Invoicing (CI)
Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.
master agreementinvoice creationdiscountingpartner settlement - Question #2Master Data in BRIM
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
business partner replicationcontract partnerBP rolesS/4HANA integration - Question #3SAP Convergent Charging (CC)
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question.
subscriber accountexternal accountprice groupsubscriber mapping table - Question #4Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.
returns lotcancel clearingreverse documentpost charges - Question #5Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.
GL account determinationmain transactionsubtransactionreceivables account - Question #6SAP Convergent Charging (CC)
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?
allowance planservice creditquantity validityplan types - Question #7Usage-based Billing Processes
Which business use cases require the use of Consumption Items? Note: There are 2 correct answers to this question.
consumption itemsrating processreratingconvergent invoicing - Question #8Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.
subtransactiondunning procedurepayment lockFI-CA configuration - Question #9Usage-based Billing Processes
You want to change a product characteristic in a subscription contract. Which process should you use?
subscription contractproduct characteristicconfiguration changeSOM - Question #10SAP Convergent Invoicing (CI)
Which process triggers the creation of discount base items?
discount base itemsbillable item billingdiscounting processconvergent invoicing - Question #11Solution Overview
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
subscription order capturingSOMorder status monitoringS/4HANA Service - Question #12SAP Convergent Invoicing (CI)
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
billable item attributesdefault groupingbusiness partnercontract account - Question #13Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
dunning procedurecollection strategydunning levelsFI-CA dunning - Question #14SAP Convergent Charging (CC)
What does a charged item class define?
charged item classoutput formatdownstream systemCC configuration - Question #15Solution Overview
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.
subscription bundlesubscription contractsales orderfollow-up objects - Question #16SAP Convergent Invoicing (CI)
Which object is chosen during the invoicing process, based on the configured selection variant?
invoicing processselection variantbilling documentinvoice unit - Question #17Master Data in BRIM
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
technical resourcesubscription contract uniquenessSOMcontract item - Question #18Solution Overview
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.
order distribution infrastructurecontract distributionservice activationSOM automation - Question #19SAP Convergent Invoicing (CI)
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.
partner settlementpartner billable itemscustomer process linkagerisk assessment - Question #20SAP Convergent Mediation by DigitalRoute (CM)
What type of component is a mapping table introducer?
mapping table introducercomparatorCM component typesmediation components - Question #21SAP Convergent Charging (CC)
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
billable item mappingcharged item classdesign time objectsCC configuration - Question #22Master Data in BRIM
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.
master data replicationbusiness partnercontract accountS/4HANA integration - Question #23SAP Convergent Invoicing (CI)
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
invoicing categoryinvoice typeinvoicing processCI configuration - Question #24SAP Convergent Invoicing (CI)
What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question.
billable itemrated consumption itemmain transactionsorganizational data - Question #25Usage-based Billing Processes
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.
master agreementcomplex discountingdiscount agreementsubscription contracts - Question #26Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
payment lotmanual payment processinglot postingFI-CA - Question #27SAP Convergent Charging (CC)
What does a chargeable item class define?
chargeable item classservice propertiesdefault propertiesCC design time - Question #28SAP Convergent Charging (CC)
Why would you use an access in SAP Convergent Charging?
access objectprovider contractcharge assignmentusage routing - Question #29SAP Convergent Invoicing (CI)
In which sequence can you influence the billing activities in Expert mode?
expert mode billingbillable itemsbilling unitsaggregation sequence - Question #30Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question.
correspondence processingcorrespondence requestsprint workbenchcorrespondence container - Question #31Solution Overview
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
order monitordistribution flowssubscription ordersone-off charges - Question #32SAP Convergent Invoicing (CI)
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
billable item suppressionrating errornot posting relevantCI error handling - Question #33Usage-based Billing Processes
The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implemen...
partner settlementshared revenuepartner agreementsettlement rule - Question #34SAP Convergent Invoicing (CI)
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?
invoice functionopen itemscontract accountinvoicing features - Question #35Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.
FI-CA document postingmandatory fieldscontract accountsubtransaction - Question #36SAP Convergent Invoicing (CI)
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
invoicing processFI-CA documentdiscount calculationinvoice print preparation - Question #37Master Data in BRIM
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
provider contract replicationS/4HANA to CCmaster data replicationCC integration - Question #38Usage-based Billing Processes
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.
subscription order creationsubscription contractssales orderone-off BITs - Question #39Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which parameters control the payment run? Note: There are 2 correct answers to this question.
payment runbank selectionpayment methodFI-CA payment - Question #40SAP Convergent Charging (CC)
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...
user service identifierlicense plateservice identificationCC master data - Question #41SAP Convergent Invoicing (CI)
Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.
billable item classgenerationfunction modulesbillable item tables - Question #42SAP Convergent Charging (CC)
Which objects are available in a discount base item? Note: There are 2 correct answers to this question.
discount base itemmaster agreementdiscount keycharge key - Question #43SAP Convergent Charging (CC)
What do you need to set up to expose counters to an external system?
counter dictionarycounter configurationexternal system exposure - Question #44SAP Convergent Charging (CC)
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 questi...
ratingprovider contractservice identifieruser technical identifier - Question #45SAP Convergent Charging (CC)
Which items will be added to a newly created charge plan?
charge planchargeplan creationdefault items - Question #46Usage-based Billing Processes
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
rating processsource transaction IDconsumption itemsbillable item linkage - Question #47Usage-based Billing Processes
Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question.
ratingconsumption itemsrating daterating group - Question #48Solution Overview
Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.
SAP RARfulfillment typesrevenue recognitionS/4HANA - Question #49Master Data in BRIM
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.
master agreementdiscount agreementinvoice agreementagreement assignment - Question #50Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
contract accountdunning procedurepayment termsFI-CA attributes