[Oct 28, 2023] Get Unlimited Access to C-BRU2C-2020 Certification Exam Cert Guide
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SAP C_BRU2C_2020 is a certification exam designed for professionals seeking to validate their skills and knowledge in SAP Billing and Revenue Innovation Management - Usage to Cash. C-BRU2C-2020 exam is intended for individuals who are responsible for managing billing and revenue processes within their organization. Passing C-BRU2C-2020 exam demonstrates your proficiency in implementing and configuring solutions that support the usage to cash process.
SAP C_BRU2C_2020 certification exam is an excellent way to demonstrate your expertise in SAP's billing and revenue innovation management solutions. This globally recognized certification will help you stand out in the job market and advance your career. If you have experience in SAP and are looking to specialize in the billing and revenue management aspect of the system, this certification is a must-have.
NEW QUESTION # 23
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. Billable item
- B. Provider contract
- C. Subscription order
- D. Service order
Answer: A,B
NEW QUESTION # 24
What kind of documents can be included in one installment plan?
- A. Multiple open documents with multiple Business Partners
- B. Multiple open and cleared documents with multiple Business Partners
- C. Multiple open documents with the same Business Partner
- D. Multiple open and cleared documents with the same Business Partner
Answer: C
NEW QUESTION # 25
Returns cannot occur in connection with which of the following payment methods?
- A. Debit memos
- B. Credit card collections
- C. Checks
- D. Bank Transfer
Answer: D
NEW QUESTION # 26
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 subscription contracts with reference to master agreement
- D. Create discount agreement for master agreement in subscription order management
Answer: B,C
NEW QUESTION # 27
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
Answer: A,C
NEW QUESTION # 28
What does a charged item class define?
- A. The scope of a charge
- B. The frequency with which items are transferred downstream
- C. The validity period of a charge
- D. The output format for the downstream system
Answer: D
NEW QUESTION # 29
What status can a billable item have? Note: There are 3 correct Answers to this question.
- A. Reversed
- B. Billable excepted
- C. Raw
- D. Billed
- E. New
Answer: B,C,D
NEW QUESTION # 30
Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.
- A. Sales order
- B. Invoicing document
- C. Billing document
- D. One-Off BITs
- E. Subscription contracts
Answer: A,D,E
NEW QUESTION # 31
Which process triggers the creation of discount base items?
- A. Creation of a charged item
- B. Rating of a consumption item
- C. Creation of an invoicing document
- D. Billing of a billable item
Answer: D
NEW QUESTION # 32
What do you need to set up to expose counters to an external system?
- A. Counter catalog
- B. Counter glossary
- C. Counter dictionary
- D. Counter repository
Answer: C
NEW QUESTION # 33
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
- A. "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.
- B. "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. - C. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
- D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
Answer: A
NEW QUESTION # 34
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.
- A. FI-GL Receivables Account
- B. FI-GL Revenue Account
- C. FI-GL Bank Account
- D. FI-GL Tax Account
Answer: A,B
NEW QUESTION # 35
Which items will be added to a newly created charge plan?
- A. Macro
- B. Charge
- C. Technical ID
- D. Offer
Answer: B
NEW QUESTION # 36
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Account assignment
- B. Description field
- C. User technical identifier
- D. Service identifier
Answer: C,D
NEW QUESTION # 37
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
- A. Chargeable item class
- B. Billable item
- C. Charged Item class
- D. Charged item
Answer: C
NEW QUESTION # 38
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.
- A. Profit Center
- B. Description of the line item
- C. Dunning procedure
- D. Payment Term
- E. Payment Lock
Answer: B,C,E
NEW QUESTION # 39
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. Invoice group
- B. Preliminary invoice
- C. Invoice trigger
- D. Invoice function
Answer: D
NEW QUESTION # 40
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. Product
- C. Contact person
- D. Contract account
Answer: A,D
NEW QUESTION # 41
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.
- A. Bank and Credit Card Data
- B. Payment Term and Payment Method
- C. Address Data
- D. Dunning Procedure
Answer: B,D
NEW QUESTION # 42
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SAP C_BRU2C_2020 Certification Exam covers a range of topics related to billing and revenue management, including customer contract management, invoicing, revenue recognition, and financial reporting. Candidates must demonstrate their ability to manage billing and revenue management processes using SAP's Billing and Revenue Innovation Management (BRIM) solution. This solution is designed to simplify complex billing and revenue management processes, making it easier for businesses to manage their revenue streams.
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