[Aug-2022] Exam Sure Pass SAP Certification with C-BRU2C-2020 exam questions
Real SAP C-BRU2C-2020 Exam Questions Study Guide
SAP C-BRU2C-2020 Exam Description:
The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management - Usage to Cash associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management - Usage to Cash project team in a mentored role. This certification exam is recommended as an entry level qualification.
NEW QUESTION 19
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
- A. "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. - B. "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.
- C. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
- D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
Answer: B
NEW QUESTION 20
What type of component is a mapping table introducer?
- A. Splitter
- B. Comparator
- C. Operator
- D. Function
Answer: B
NEW QUESTION 21
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 trigger
- C. Invoice group
- D. Invoice function
Answer: D
NEW QUESTION 22
What kind of documents can be included in one installment plan?
- A. Multiple open documents with the same Business Partner
- B. Multiple open documents with multiple Business Partners
- C. Multiple open and cleared documents with multiple Business Partners
- D. Multiple open and cleared documents with the same Business Partner
Answer: A
NEW QUESTION 23
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.
- A. Service recipient
- B. Payment term
- C. Bill-to
- D. Contract Start Date
- E. Subscription product
Answer: C,D,E
NEW QUESTION 24
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
- A. The billable item is marked with flag "not posting" relevant.
- B. The amount is negative.
- C. The rating raised an error.
- D. The quantity is zero.
Answer: C
NEW QUESTION 25
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Advise customer on services being offered.
- B. Update order and contract status.
- C. Monitor order status.
- D. Configure rate plan and its services.
Answer: C
NEW QUESTION 26
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Discount/charge key
- B. Master Agreement
- C. Account group
- D. Provider contract
Answer: A,B
NEW QUESTION 27
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Check Payment
- B. Bank Transfer
- C. Transfer Posting
- D. Manual Cash Payment
- E. Direct Debit via Bank Account
Answer: A,B,E
NEW QUESTION 28
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.
- A. Recurring Rate
- B. Billing Item
- C. Recurring Plan
- D. Billing Plan
Answer: C,D
NEW QUESTION 29
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
- A. Delete the dunning run
- B. Cancel the dunning run
- C. Transfer call list items to "inactive" status
- D. Reprocess the business rules framework
Answer: B
NEW QUESTION 30
In which sequence can you influence the billing activities in Expert mode?
- A. Define billable items. Select billable units. Aggregate billable items.
- B. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- C. Define billing units. Aggregate billable items. Select billing units.
- D. Select billable items. Group billable items into billing units. Aggregate billable items.
Answer: D
NEW QUESTION 31
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Central data
- B. Customer classification
- C. Payment terms
- D. Dunning procedure
Answer: C,D
NEW QUESTION 32
Returns cannot occur in connection with which of the following payment methods?
- A. Credit card collections
- B. Debit memos
- C. Bank Transfer
- D. Checks
Answer: C
NEW QUESTION 33
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.
- A. Post the lot
- B. Set the status to "completed"
- C. Close the lot
- D. Enter the items
- E. Assign the items to open receivables
Answer: A,C,D
NEW QUESTION 34
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Rerating triggered by Convergent Invoicing
- B. Rating process in Convergent Charging
- C. Use of Billing Plans
- D. Preaggregation triggered by Convergent Invoicing
Answer: A,B
NEW QUESTION 35
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Product
- B. Contact person
- C. Business partner
- D. Contract account
Answer: C,D
NEW QUESTION 36
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