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C_BRU2C_2020 SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Question and Answers

Question # 4

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

A.

Technical ID

B.

Charge

C.

Macro

D.

Offer

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Question # 5

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

A.

Checks

B.

Credit card collections

C.

Bank Transfer

D.

Debit memos

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Question # 6

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

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Question # 7

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

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Question # 8

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

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Question # 9

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

A.

Business partner

B.

Technical resource

C.

Product ID

D.

Contract account

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Question # 10

You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question.

A.

Service order

B.

Only one subscription contract

C.

Multiple subscription contracts

D.

Sales order

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Question # 11

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

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Question # 12

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

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