[Oct-2022] C_BRU2C_2020 Certification with Actual Questions from Real4exams [Q46-Q65]

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[Oct-2022] C_BRU2C_2020 Certification with Actual Questions from Real4exams

Updated C_BRU2C_2020 Dumps PDF – C_BRU2C_2020 Real Valid Brain Dumps With 82 Questions!

C_BRU2C_2020 Exam Certification Details:

Languages: English
Sample Questions: SAP C_BRU2C_2020 Exam Sample Question
Cut Score: 66%
Exam: 80 questions
Level: Associate

 

QUESTION 46
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

 
 
 
 
 

QUESTION 47
Which parameters control the payment run? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 48
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

 
 
 
 

QUESTION 49
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

 
 
 
 

QUESTION 50
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.

 
 
 
 
 

QUESTION 51
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.

 
 
 
 

QUESTION 52
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.

 
 
 
 

QUESTION 53
What do you need to set up to expose counters to an external system?

 
 
 
 

QUESTION 54
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.

 
 
 
 

QUESTION 55
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.

 
 
 
 
 

QUESTION 56
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

 
 
 
 

QUESTION 57
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.

 
 
 
 

QUESTION 58
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

 
 
 
 
 

QUESTION 59
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

 
 
 
 

QUESTION 60
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 61
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 62
Which objects are created during the generation of a billable item class? Note: There are 2 correct Answers to this question.

 
 
 
 

QUESTION 63
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

 
 
 
 

QUESTION 64
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

 
 
 
 
 

QUESTION 65
Which one of the following activities checks the work structure of a billable item for completeness?

 
 
 
 

SAP C_BRU2C_2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Overview > 12%

Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.

SAP Convergent Charging > 12%

Explain Convergent Charging’s foundational components, role in the product/service definition, and technical architecture components.

SAP Convergent Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects

SAP Contract Accounting > 12%

Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger.

 

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