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SAP C_BRU2C_2020 certification exam is an online exam that consists of 80 multiple-choice questions. C-BRU2C-2020 exam duration is 180 minutes, and candidates must score a minimum of 63% to pass the exam. C-BRU2C-2020 exam is available in several languages, including English, Spanish, German, French, Japanese, Portuguese, Russian, and Chinese.
SAP C-BRU2C-2020 (SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash) Certification Exam is designed to test the knowledge and skills of professionals who want to demonstrate their expertise in the area of SAP billing and revenue innovation management. SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash certification exam is intended for individuals who have experience working with SAP solutions for billing and revenue management, including the Usage-to-Cash process. Successful candidates will be able to demonstrate their ability to implement, configure, and manage SAP billing and revenue management solutions.
NEW QUESTION # 48
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.
- A. Manage Subscription
- B. Calculate Price and assign Charge
- C. Manage Sales orders
- D. Manage Material Management
Answer: A,B
NEW QUESTION # 49
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. Technical Resource
- B. User Service Identifier
- C. Service Identifier
- D. Subscriber Account
Answer: B
NEW QUESTION # 50
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice order
- B. Billing unit
- C. Invoice unit
- D. Billing document
Answer: D
NEW QUESTION # 51
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.
- A. FI-GL Revenue Account
- B. FI-GL Receivables Account
- C. FI-GL Bank Account
- D. FI-GL Tax Account
Answer: A,B
NEW QUESTION # 52
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.
- A. Rate consumption with reference to master agreement
- B. Create discount agreement for master agreement in subscription order management
- C. Create subscription contracts with reference to master agreement
- D. Create discount agreement for master agreement in Convergent Invoicing
Answer: C,D
NEW QUESTION # 53
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.
- A. Groups FI-CA documents together
- B. Transfer unit from Accounting to Invoicing
- C. Summarization criteria is Provider contract
- D. Automatic determination for mass runs
- E. Transfer units from Subledger to General Ledger
Answer: A,B,D
NEW QUESTION # 54
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. Reprocess the business rules framework
- B. Cancel the dunning run
- C. Transfer call list items to "inactive" status
- D. Delete the dunning run
Answer: B
NEW QUESTION # 55
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?
- A. Charging plan
- B. Refill plan
- C. Allowance plan
- D. Price plan
Answer: C
NEW QUESTION # 56
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.
- A. Subscription Order
- B. Subscription Contract
- C. Master Agreement
- D. Provider Contract
Answer: A,B
NEW QUESTION # 57
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Manual Cash Payment
- B. Check Payment
- C. Direct Debit via Bank Account
- D. Bank Transfer
- E. Transfer Posting
Answer: B,C,D
NEW QUESTION # 58
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.
- A. Account assignment
- B. Service identifier
- C. Description field
- D. User technical identifier
Answer: B,D
NEW QUESTION # 59
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.
- A. Main transactions
- B. Organizational data
- C. Price for event
- D. Currency
- E. Contract Account
Answer: A,B,C
NEW QUESTION # 60
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.
- A. Aggregate transactions
- B. Rate transactions
- C. Collect transactions
- D. Invoice transactions
- E. Validate transactions
Answer: A,C,E
NEW QUESTION # 61
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.
- A. Customer contracts are created with connection to partner agreements.
- B. Partner settlement rule controls risk assessment to a third party.
- C. Partner billable items are created with reference to customer billable items.
- D. Convergent Charging links customer consumption items with partner consumption items.
Answer: B,C
NEW QUESTION # 62
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Creation of a charged item
- C. Creation of an invoicing document
- D. Billing of a billable item
Answer: D
NEW QUESTION # 63
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Advise customer on services being offered.
- B. Update order and contract status.
- C. Configure rate plan and its services.
- D. Monitor order status.
Answer: D
NEW QUESTION # 64
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.
- A. Discount Agreement
- B. Business Agreement
- C. Billing Agreement
- D. Invoice Agreement
Answer: A,D
NEW QUESTION # 65
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to business partner, tax determination ID, validity period
- B. Country code assigned to business partner, customer tax code, validity period
- C. Country code assigned to company code, customer tax code, validity period
- D. Country code assigned to company code, tax determination ID, validity period
Answer: B
NEW QUESTION # 66
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.
- A. Definition of Amount Rules
- B. Sorting of groups
- C. Reversal of Open Items
- D. Grouping of items
- E. Locking of Items
Answer: A,B,D
NEW QUESTION # 67
Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.
- A. Rating package
- B. Rating date
- C. Rating group
- D. Rating units
Answer: B,C
NEW QUESTION # 68
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.
- A. Bank and Credit Card Data
- B. Payment Term and Payment Method
- C. Dunning Procedure
- D. Address Data
Answer: B,C
NEW QUESTION # 69
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