2023 Valid C-BRU2C-2020 Real Exam Questions (Updated) 100% Dumps & Practice Exam [Q21-Q44]

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2023 Valid C-BRU2C-2020 Real Exam Questions (Updated) 100% Dumps & Practice Exam

[UPDATED 2023] SAP C-BRU2C-2020 Questions Prepare with Free Demo of PDF

SAP C_BRU2C_2020 certification exam is designed to test the knowledge of individuals seeking to become SAP Certified Application Associates in Billing and Revenue Innovation Management. SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash certification exam is intended for professionals who are involved in managing the usage-to-cash process, including billing, invoicing, and revenue recognition. The C_BRU2C_2020 exam is a great way for professionals to demonstrate their expertise in these areas and showcase their ability to effectively manage revenue processes in an organization.

Q21. Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.

Calculate Price and assign Charge

Manage Sales orders

Manage Material Management

Manage Subscription

Q22. 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.

Rate consumption with reference to master agreement

Create discount agreement for master agreement in Convergent Invoicing

Create discount agreement for master agreement in subscription order management

Create subscription contracts with reference to master agreement

Q23. Which object is chosen during the invoicing process, based on the configured selection variant?

Invoice unit

Billing unit

Billing document

Invoice order

Q24. Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Billable item ID

Rating ID

Consumption item ID

Source transaction ID

Q25. Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

Cancel Clearing

Change Contract Account

Post Charges

Create Dunning Notice

Reverse Document

Q26. Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

Q27. The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

Create a Credit Memo for Contract account with transaction 0010/0010.

Create with Billing Request for Correction a new billable item with quantity -5.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

Q28. 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.

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

Q29. What does a charged item class define?

The validity period of a charge

The output format for the downstream system

The frequency with which items are transferred downstream

The scope of a charge

Q30. Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Business partner

Technical resource

Product ID

Contract account

Q31. What characterizes “Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

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

“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.

“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.

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

Q32. Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

Q33. Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

Billable item type

Business partner

Billing process

Billing subprocess

Contract account

Q34. Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

Customer classification

Central data

Dunning procedure

Payment terms

Q35. Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

Payment terms

External account

Price group

Subscriber mapping table

Q36. Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

Calculate tax

Aggregation of billable items

Optional step for invoicing

Preparation for invoicing

Starting point in Convergent Invoicing

Q37. Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

Billing Plan

Recurring Plan

Recurring Rate

Billing Item

Q38. Which results do you expect if you include open items on an invoice?

Open items are included as line items.

Open items are cleared.

Open Item taxes are recalculated

Open items are included in the invoice document total.

Q39. Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

Provider contract

Master Agreement

Discount/charge key

Account group

Q40. Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

Q41. Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.

Rating date

Rating package

Rating units

Rating group

Q42. Returns cannot occur in connection with which of the following payment methods?

Checks

Credit card collections

Bank Transfer

Debit memos

Q43. Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

Tolerance group

Bank account number

Legal name

Clearing category

Payment method

Q44. 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.

Main transactions

Currency

Organizational data

Price for event

Contract Account

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To prepare for the SAP C_BRU2C_2020 certification exam, candidates are encouraged to take relevant training courses and gain hands-on experience with SAP Billing and Revenue Innovation Management. There are several resources available to help candidates prepare for the exam, including study materials, practice tests, and online courses.

C-BRU2C-2020 Deluxe Study Guide with Online Test Engine: https://www.test4cram.com/C-BRU2C-2020_real-exam-dumps.html

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