SAP SAP Certifications C_BRU2C_2020 Questions & Answers

• Question 31:

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

  A. The rating raised an error.

  B. The amount is negative.

  C. The quantity is zero.

  D. The billable item is marked with flag "not posting" relevant.

  Correct Answer: A

• Question 32:

  Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

  A. Single document

  B. Document transfer

  C. Exclude from summarization

  D. Simple transfer

  Correct Answer: A

• Question 33:

  Returns cannot occur in connection with which of the following payment methods?

  A. Checks

  B. Credit card collections

  C. Bank Transfer

  D. Debit memos

  Correct Answer: C

• Question 34:

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

  A. Invoice unit

  B. Billing unit

  C. Billing document

  D. Invoice order

  Correct Answer: C

• Question 35:

  Which characteristics have the reconciliation key in Financial Contract Accounting? Note:There are 3 correct answers to this question.

  A. Transfer unit from Accounting to Invoicing

  B. Groups FI-CA documents together

  C. Summarization criteria is Provider contract

  D. Automatic determination for mass runs

  E. Transfer units from Subledger to General Ledger

  Correct Answer: ABD

• Question 36:

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

  A. Charged item

  B. Billable item

  C. Charged Item class

  D. Chargeable item class

  Correct Answer: C

• Question 37:

  Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

  A. Create test billable items

  B. Select interface components

  C. Generate interfaces for a billable item class

  D. Activate configuration

  E. Run interface components

  Correct Answer: BDE

• Question 38:

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

  A. Billable item ID

  B. Rating ID

  C. Consumption item ID

  D. Source transaction ID

  Correct Answer: D

• Question 39:

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

  A. Address Data

  B. Payment Term and Payment Method

  C. Dunning Procedure

  D. Bank and Credit Card Data

  Correct Answer: BC

• Question 40:

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

  A. Function modules

  B. Billable item statuses

  C. Billable item tables

  D. Billing processes

  Correct Answer: AC