Latest C-BRU2C-2020 Exam Dumps SAP Exam from Training Expert TrainingDump [Q10-Q34]

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Latest C-BRU2C-2020 Exam Dumps SAP Exam from Training Expert TrainingDump

Pass SAP SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash PDF Dumps | Recently Updated 82 Questions

QUESTION 10
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.

Distribution of subscription contract

Distribution of charge plan

Activation of services

Activation of subscription order

QUESTION 11
Which process triggers the creation of discount base items?

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

QUESTION 12
Which object is chosen during the invoicing process, based on the configured selection variant?

Invoice unit

Billing unit

Billing document

Invoice order

QUESTION 13
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

Address Data

Payment Term and Payment Method

Dunning Procedure

Bank and Credit Card Data

QUESTION 14
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.

Business partner

Contract account

Product

Contact person

QUESTION 15
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?

Subscriber Account

Technical Resource

User Service Identifier

Service Identifier

QUESTION 16
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

QUESTION 17
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

QUESTION 18
Which objects are created during the generation of a billable item class? Note: There are 2 correct Answers to this question.

Function modules

Billable item statuses

Billable item tables

Billing processes

QUESTION 19
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.

QUESTION 20
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

QUESTION 21
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.

Rate consumption with reference to master agreement

Create discount agreement for master agreement in Convergent Invoicing

Create discount agreement for master agreement in subscription order management

Create subscription contracts with reference to master agreement

QUESTION 22
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

Direct Debit via Bank Account

Manual Cash Payment

Bank Transfer

Transfer Posting

Check Payment

QUESTION 23
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.

Convergent Charging links customer consumption items with partner consumption items.

Partner settlement rule controls risk assessment to a third party.

Partner billable items are created with reference to customer billable items.

Customer contracts are created with connection to partner agreements.

QUESTION 24
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Billable item ID

Rating ID

Consumption item ID

Source transaction ID

QUESTION 25
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 payment clearing rule?

Cost center

Product

General ledger account

Main- / subtransaction

QUESTION 26
Which characteristics are used to determine the sales tax code for general ledger accounting?

Country code assigned to business partner, customer tax code, validity period

Country code assigned to business partner, tax determination ID, validity period

Country code assigned to company code, customer tax code, validity period

Country code assigned to company code, tax determination ID, validity period

QUESTION 27
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.

Account assignment

Description field

Service identifier

User technical identifier

QUESTION 28
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.

Rating process in Convergent Charging

Preaggregation triggered by Convergent Invoicing

Rerating triggered by Convergent Invoicing

Use of Billing Plans

QUESTION 29
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.

Dunning procedure

Description of the line item

Payment Term

Profit Center

Payment Lock

QUESTION 30
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

Provider contract

Master Agreement

Discount/charge key

Account group

QUESTION 31
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

Definition of Amount Rules

Reversal of Open Items

Grouping of items

Sorting of groups

Locking of Items

QUESTION 32
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

QUESTION 33
Which one of the following activities checks the work structure of a billable item for completeness?

Activation of billable item class

Generation of maintenance structures

Generation of billable item class

Activation of includes

QUESTION 34
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

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SAP C-BRU2C-2020 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
SAP Convergent Charging > 12%	Explain Convergent Charging’s foundational components, role in the product/service definition, and technical architecture components. BR235 (SAP S/4HANA 2020)
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. BR240 (SAP S/4HANA 2020)
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 BR245 (SAP S/4HANA 2020)
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. BR230 (SAP S/4HANA 2020)

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Latest C-BRU2C-2020 Exam Dumps SAP Exam from Training Expert TrainingDump [Q10-Q34]