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SAP C_BRU2C_2020 Dumps

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Total 80 questions
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SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Questions and Answers

Question 1

Which process triggers the creation of discount base items?

Options:

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 2

Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.

Options:

A.

Invoicing document

B.

Subscription contracts

C.

Sales order

D.

Billing document

E.

One-Off BITs

Question 3

Why would you use an access in SAP Convergent Charging?

Options:

A.

To control which objects a user can modify

B.

To determine which charge plan chronologies are allowed for a given provider contract

C.

To assign usage to the proper charge within a provider contract

D.

To assign usage to the correct mediation engine

Question 4

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

Options:

A.

Discount Agreement

B.

Business Agreement

C.

Invoice Agreement

D.

Billing Agreement

Question 5

Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.

Options:

A.

Tolerance group

B.

Bank account number

C.

Legal name

D.

Clearing category

E.

Payment method

Question 6

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.

Options:

A.

Main transactions

B.

Currency

C.

Organizational data

D.

Price for event

E.

Contract Account

Question 7

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

Options:

A.

Business partner

B.

Contract account

C.

Product

D.

Contact person

Question 8

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

Options:

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 processes could be related to a master agreement? Note: There are 2 correct answers to this question.

Options:

A.

Invoice creation

B.

Discounting

C.

Partner settlement

D.

Revenue recognition

Question 10

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

Options:

A.

Provider Contract

B.

Subtransaction

C.

Contract Account

D.

CO Segment

E.

Currency

Question 11

Which results do you expect if you include open items on an invoice?

Options:

A.

Open items are included as line items.

B.

Open items are cleared.

C.

Open Item taxes are recalculated

D.

Open items are included in the invoice document total.

Question 12

Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

Options:

A.

Billable item type

B.

Business partner

C.

Billing process

D.

Billing subprocess

E.

Contract account

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Total 80 questions
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