Feb-2023 Free SAP C_BRU2C_2020 Exam Question Practice Exams [Q37-Q57]

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Feb-2023 Free SAP C_BRU2C_2020 Exam Question Practice Exams

Ace C_BRU2C_2020 Certification with 82 Actual Questions

C_BRU2C_2020 Exam Certification Details:

Level:	Associate
Cut Score:	66%
Sample Questions:	SAP C_BRU2C_2020 Exam Sample Question
Languages:	English

NEW QUESTION 37
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?

Price plan

Allowance plan

Refill plan

Charging plan

NEW QUESTION 38
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

The rating raised an error.

The amount is negative.

The quantity is zero.

The billable item is marked with flag “not posting” relevant.

NEW QUESTION 39
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.

FI-GL Receivables Account

FI-GL Revenue Account

FI-GL Tax Account

FI-GL Bank Account

NEW QUESTION 40
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.

When address data needs to be corrected on an invoice

When the general ledger account assignment needs to be corrected

Price tables were not up to date

Consumption data measurement was too high

Creation of new billable item with new price

NEW QUESTION 41
The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

NEW QUESTION 42
What kind of documents can be included in one installment plan?

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

NEW QUESTION 43
In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

NEW QUESTION 44
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

Enter the items

Set the status to “completed”

Post the lot

Assign the items to open receivables

Close the lot

NEW QUESTION 45
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Raw item management

Rated item management

Consumption item management

Billable item management

NEW QUESTION 46
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

Creation of CO-PA document

Discount calculation

Creation of FI document

Creation of FI-CA document

Preparation of invoice print

NEW QUESTION 47
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

Payment terms

External account

Price group

Subscriber mapping table

NEW QUESTION 48
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Billable item

Charged Item class

Chargeable item class

NEW QUESTION 49
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

Configure rate plan and its services.

Monitor order status.

Advise customer on services being offered.

Update order and contract status.

NEW QUESTION 50
Why would you use an access in SAP Convergent Charging?

To control which objects a user can modify

To determine which charge plan chronologies are allowed for a given provider contract

To assign usage to the proper charge within a provider contract

To assign usage to the correct mediation engine

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.

Sales and Distribution material is mapped to relevant BIT type

Activate invoice function INV_VBRK_DOC

Sales and Distribution Billing calculation scheme includes Main Transaction

Posting to Fi-CA is defined for Customer Accounting Group

NEW QUESTION 52
Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.

Event-based

Time-based

Contract-based

Percentage of completion

Estimated quantity

NEW QUESTION 53
Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

Invoice creation

Discounting

Partner settlement

Revenue recognition

NEW QUESTION 54
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

Billing Plan

Recurring Plan

Recurring Rate

Billing Item

NEW QUESTION 55
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

NEW QUESTION 56
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 want to correct accounting and invoicing?

Create a Credit Memo for Contract account with transaction 0010/0010.

Create with Billing Request for Correction a new billable item with quantity -5.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

NEW QUESTION 57
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 partner number

Business partner category

Business partner group

Business partner type

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Feb-2023 Free SAP C_BRU2C_2020 Exam Question Practice Exams [Q37-Q57]

C_BRU2C_2020 Exam Certification Details:

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