C_BRU2C_2020 Exam Questions
90 real C_BRU2C_2020 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51SAP Convergent Invoicing (CI)
Which one of the following activities checks the work structure of a billable item for completeness?
billable item classactivationwork structurecompleteness check - Question #52Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.
General Ledger transfersummarization criteriacompany codetax code - Question #53Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which of the following processes are influenced by the data within the contract account? There are 2 correct answers to this question.
contract accountcorrespondence processingtaxationFI-CA processes - Question #54SAP Convergent Charging (CC)
A Car Rental Company wants to introduce BRIM for the Rating and Charging of their Car Rental Services. They use the license plate as an identifier for the rental services. To which...
user service identifierservice identifierprovider contractscenario application - Question #55Master Data in BRIM
Which provider contract objects are shared between SAP S/4HANA Service: SOM, SAP S/4HANA: FI-CA, and SAP Convergent Charging? There are 2 correct answers to this question.
provider contractshared objectscontract accountbusiness partner - Question #56SAP Convergent Charging (CC)
For which document can you use the counter in a charge plan for all contracts collectively? Please choose the correct answer.
countercharge plansharing contractcollective usage - Question #57SAP Convergent Charging (CC)
Which classes can you use to define the structure of a Web service-accessible object which is visible in SAP S/4HANA Service: SOM? There are 2 correct answers to this question.
range table classmapping table classweb serviceSOM integration - Question #58SAP Convergent Charging (CC)
Which of the following are valid SAP Convergent Charging core server instances? There are 2 correct answers to this question.
core server instancesDiameterDispatcherCC architecture - Question #59Master Data in BRIM
Which role must you add to a business partner to process billing and invoicing? Please choose the correct answer.
business partnercontract partner rolebillinginvoicing - Question #60SAP Convergent Charging (CC)
Where are the charge plans stored after you perform cross-catalog mapping? Please choose the correct answer.
cross-catalog mappingcharge plan storagecatalogCC repository - Question #61SAP Convergent Mediation by DigitalRoute (CM)
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? There are 3 correct answers to this question.
Convergent Mediationtransaction processingcollectaggregate - Question #62Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which object determines the grouping for transfer to general ledger? Please choose the correct answer.
reconciliation keygeneral ledgerFI-CAdocument summarization - Question #63Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.
incoming paymentsdirect debitbank transfercheck payment - Question #64SAP Convergent Invoicing (CI)
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?
invoice functiondiscountsinvoice processingcustomizing - Question #65Usage-based Billing Processes
Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.
Revenue AccountingRAR integrationprovider contractbillable item - Question #66Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which characteristics are used to determine the sales tax code for general ledger accounting?
sales tax determinationtax codegeneral ledgerbusiness partner - Question #67Master Data in BRIM
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct answers to this question.
contract accountmaster datapayment termsdunning procedure - Question #68Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.
contract accountopen item lifecycletolerance groupclearing category - Question #69Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
FI-CA documentgeneral ledgersingle documentsummarization - Question #70SAP Convergent Invoicing (CI)
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.
billing processbillable items aggregationinvoice preparationConvergent Invoicing - Question #71Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this paym...
clearing rulesmain transactionsubtransactionopen receivables - Question #72Usage-based Billing Processes
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question.
Order Distribution Infrastructuresubscription ordersubscription contractdata distribution - Question #73SAP Convergent Invoicing (CI)
Which results do you expect if you include open items on an invoice?
open itemsinvoice totalinvoice inclusionbilling - Question #74Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.
posting document reversaldunning noticeinterestFI-CA restrictions - Question #75Master Data in BRIM
Which configuration objects determine the data entry fields that are available on a business partner? Note: There are 2 correct answers to this question.
business partnerBP categoryBP typedata entry fields - Question #76SAP Convergent Mediation by DigitalRoute (CM)
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 quest...
Convergent Mediationcollectvalidatetransaction processing - Question #77Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Returns cannot occur in connection with which of the following payment methods?
payment methodsreturnsbank transferpayment processing - Question #78Usage-based Billing Processes
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.
subscription ordermandatory attributesbill-tosubscription product - Question #79Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
What kind of documents can be included in one installment plan?
installment planopen itemsbusiness partnerpayment plan - Question #80Solution Overview
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.
BRIM solutionsubscription managementpricingsolution scope - Question #81SAP Convergent Invoicing (CI)
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.
recurring feesbilling planrecurring planbillable items - Question #82Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.
clearing variantclearing rulesgroupingsorting - Question #83Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
dunning runcollection call listcancellationFI-CA - Question #84SAP Convergent Charging (CC)
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.
reratingprice tablesGL account assignmentConvergent Charging - Question #85SAP Convergent Invoicing (CI)
What status can a billable item have? Note: There are 3 correct answers to this question.
billable itemitem statusraw itembilling exception - Question #86SAP Convergent Invoicing (CI)
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...
billing correctionmetering errorbilling request for correctioncredit option - Question #87SAP Convergent Invoicing (CI)
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.
billable item classinterface componentsconfigurationactivation - Question #88Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.
reconciliation keyFI-CA documentsmass runsgeneral ledger transfer - Question #89SAP Convergent Invoicing (CI)
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 ar...
SD billing integrationconvergent invoicinginvoice functionFI-CA posting - Question #90SAP Convergent Invoicing (CI)
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
reratingconsumption item managementConvergent Invoicingitem management