[Nov 18, 2022] Pass C-BRU2C-2020 Review Guide, Reliable C-BRU2C-2020 Test Engine [Q32-Q46]

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[Nov 18, 2022] Pass C-BRU2C-2020 Review Guide, Reliable C-BRU2C-2020 Test Engine

C-BRU2C-2020 Test Engine Practice Test Questions, Exam Dumps

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.

C-BRU2C-2020 Exam Certification Details:

Languages:	English
Exam:	80 questions
Duration:	180 mins

NO.32 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.

NO.33 Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Raw item management

Rated item management

Consumption item management

Billable item management

NO.34 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.

Service order

Only one subscription contract

Multiple subscription contracts

Sales order

NO.35 Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs

NO.36 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?

Price plan

Allowance plan

Refill plan

Charging plan

NO.37 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

NO.38 In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

NO.39 Which object is chosen during the invoicing process, based on the configured selection variant?

Invoice unit

Billing unit

Billing document

Invoice order

NO.40 Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.

Posting documents created manually

Posting documents created by Convergent Invoicing

Posting documents for which an Interest has been created

Posting documents for which a Dunning Notice has been created

NO.41 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

NO.42 What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

Direct Debit via Bank Account

Manual Cash Payment

Bank Transfer

Transfer Posting

Check Payment

NO.43 Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Billable item

Charged Item class

Chargeable item class

NO.44 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

NO.45 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.

Account assignment

Description field

Service identifier

User technical identifier

NO.46 Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

Definition of Amount Rules

Reversal of Open Items

Grouping of items

Sorting of groups

Locking of Items

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SAP C-BRU2C-2020 Exam Description:

C-BRU2C-2020 Exam Certification Details:

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