SAP SAP Certifications C_BRU2C_2020 Questions & Answers

• Question 71:

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

  A. Business partner

  B. Contract account

  C. Product

  D. Contact person

  Correct Answer: AB

• Question 72:

  Which configuration objects determine the data entry fields that are available on a business partner? Note: There are 2 correct answers to this question.

  A. Business partner number

  B. Business partner category

  C. Business partner group

  D. Business partner type

  Correct Answer: BD

• Question 73:

  Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question.

  A. Rating date

  B. Rating package

  C. Rating units

  D. Rating group

  Correct Answer: AD

• Question 74:

  Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

  A. Invoice function

  B. Invoice process

  C. Invoice category

  D. Invoice type

  Correct Answer: A

• Question 75:

  You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?

  A. Preliminary invoice

  B. Invoice group

  C. Invoice function

  D. Invoice trigger

  Correct Answer: C

• Question 76:

  Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

  A. Distribution of subscription orders to SAP S/4HANA: FI-CA

  B. Distribution of sales order to SAP Convergent Charging

  C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

  D. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

  Correct Answer: AC

• Question 77:

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

  A. Rating process in Convergent Charging

  B. Preaggregation triggered by Convergent Invoicing

  C. Rerating triggered by Convergent Invoicing

  D. Use of Billing Plans

  Correct Answer: AC

• Question 78:

  What do you need to set up to expose counters to an external system?

  A. Counter catalog

  B. Counter dictionary

  C. Counter glossary

  D. Counter repository

  Correct Answer: B

• Question 79:

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

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

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

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

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

  Correct Answer: C

• Question 80:

  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.

  A. Activate Partner Agreement as Master Data in Contract Account

  B. Define Contract Account as Partner Account

  C. Activate Provider Contract for Partner

  D. Customizing Define Settlement Rule for Partner

  Correct Answer: AD