SAP SAP Certifications C_BRU2C_2020 Questions & Answers

• Question 21:

  Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

  A. Cancel Clearing

  B. Change Contract Account

  C. Post Charges

  D. Create Dunning Notice

  E. Reverse Document

  Correct Answer: ACE

• Question 22:

  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 Convergent Invoicing

  C. Create discount agreement for master agreement in subscription order management

  D. Create subscription contracts with reference to master agreement

  Correct Answer: BD

• Question 23:

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

  A. Direct Debit via Bank Account

  B. Manual Cash Payment

  C. Bank Transfer

  D. Transfer Posting

  E. Check Payment

  Correct Answer: ACE

• Question 24:

  Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.

  A. Customer classification

  B. Central data

  C. Dunning procedure

  D. Payment terms

  Correct Answer: CD

• Question 25:

  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. Reversal of Open Items

  C. Grouping of items

  D. Sorting of groups

  E. Locking of Items

  Correct Answer: ACD

• Question 26:

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

  A. Dunning procedure

  B. Description of the line item

  C. Payment Term

  D. Profit Center

  E. Payment Lock

  Correct Answer: ABE

• Question 27:

  What status can a billable item have? Note: There are 3 correct answers to this question.

  A. Raw

  B. Billed

  C. Reversed

  D. New

  E. Billable excepted

  Correct Answer: ABE

• Question 28:

  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. Invoice Agreement

  D. Billing Agreement

  Correct Answer: AC

• Question 29:

  What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?

  A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.

  B. "Dunning by Dunning Procedure" is based on number and sequence of dunning levels, while "Dunning by Collection Strategy" is based on a rules engine which determines the next step.

  C. "Dunning by Dunning Procedure" is based on a rules engine which determines the next step, while "Dunning by Collection Strategy" is based on number and sequence of dunning level.

  D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.

  Correct Answer: B

• Question 30:

  Which items will be added to a newly created charge plan?

  A. Technical ID

  B. Charge

  C. Macro

  D. Offer

  Correct Answer: B