Exam Details

  • Exam Code
    :C_BRU2C_2020
  • Exam Name
    :SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :

SAP SAP Certifications C_BRU2C_2020 Questions & Answers

  • Question 51:

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

    A. Event-based

    B. Time-based

    C. Contract-based

    D. Percentage of completion

    E. Estimated quantity

  • Question 52:

    Which process triggers the creation of discount base items?

    A. Creation of a charged item

    B. Rating of a consumption item

    C. Billing of a billable item

    D. Creation of an invoicing document

  • Question 53:

    Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

    A. Provider contract

    B. Subscription order

    C. Service order

    D. Billable item

  • Question 54:

    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. Price plan

    B. Allowance plan

    C. Refill plan

    D. Charging plan

  • Question 55:

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

    A. Configure rate plan and its services.

    B. Monitor order status.

    C. Advise customer on services being offered.

    D. Update order and contract status.

  • Question 56:

    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. Currency

    C. Organizational data

    D. Price for event

    E. Contract Account

  • Question 57:

    Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question.

    A. Correspondence data can be assigned to another Business Partner.

    B. Correspondence requests are created via business transactions or correspondence runs.

    C. Correspondence data is stored in the correspondence container.

    D. Correspondence data is printed using the print workbench.

    E. Correspondence data can only be processed once.

  • Question 58:

    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?

    A. Cost center

    B. Product

    C. General ledger account

    D. Main- / subtransaction

  • Question 59:

    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.

    A. When address data needs to be corrected on an invoice

    B. When the general ledger account assignment needs to be corrected

    C. Price tables were not up to date

    D. Consumption data measurement was too high

    E. Creation of new billable item with new price

  • Question 60:

    Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.

    A. Tolerance group

    B. Bank account number

    C. Legal name

    D. Clearing category

    E. Payment method

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