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Total 24 questions
Exam Code: C_BRU2C_2020                Update: May 16, 2025
Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

SAP SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Exam Dumps: Updated Questions & Answers (May 2025)

Question # 1

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

Question # 2

Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.

A.

Definition of Amount Rules

B.

Reversal of Open Items

C.

Grouping of items

D.

Sorting of groups

E.

Locking of Items

Question # 3

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

A.

General Ledger Accounts

B.

Company Code

C.

Business Partner

D.

Material Master Data

E.

Tax Code

Question # 4

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

A.

Enter the items

B.

Set the status to "completed"

C.

Post the lot

D.

Assign the items to open receivables

E.

Close the lot

Question # 5

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 # 6

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

Question # 7

Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

A.

Create test billable items

B.

Select interface components

C.

Generate interfaces for a billable item class

D.

Activate configuration

E.

Run interface components

Question # 8

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

A.

Calculate tax

B.

Aggregation of billable items

C.

Optional step for invoicing

D.

Preparation for invoicing

E.

Starting point in Convergent Invoicing

Question # 9

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 # 10

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

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Total 24 questions

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