SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash - C-BRU2C-2020 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

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.

A. Customizing Define Settlement Rule for Partner B. Activate Provider Contract for Partner C. Define Contract Account as Partner Account D. Activate Partner Agreement as Master Data in Contract Account

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

A. Technical resource B. Business partner C. Product ID D. Contract account

Discussion 0

Correct Answer: A Vote an answer

Question 3

Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.

A. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging B. Distribution of sales order to SAP Convergent Charging C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing D. Distribution of subscription orders to SAP S/4HANA: FI-CA

Discussion 0

Correct Answer: C,D Vote an answer

Question 4

What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?

A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step. 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. "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. D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.

Discussion 0

Correct Answer: B Vote an answer

Question 5

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.

A. Main transactions B. Price for event C. Contract Account D. Currency E. Organizational data

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 6

Which object is chosen during the invoicing process, based on the configured selection variant?

A. Invoice unit B. Billing document C. Invoice order D. Billing unit

Discussion 0

Correct Answer: B Vote an answer

Question 7

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 type B. Business partner group C. Business partner category D. Business partner number

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.

A. Posting to Fi-CA is defined for Customer Accounting Group B. Sales and Distribution material is mapped to relevant BIT type C. Activate invoice function INV_VBRK_DOC D. Sales and Distribution Billing calculation scheme includes Main Transaction

Discussion 0

Correct Answer: A,C Vote an answer

Question 9

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

A. Provider Contract B. Subtransaction C. CO Segment D. Contract Account E. Currency

Discussion 0

Correct Answer: B,D,E Vote an answer