SAP C_BRU2C_2020 Online Practice Questions and Exam Preparation

SAP C_BRU2C_2020 Online 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. Activate Partner Agreement as Master Data in Contract Account
  B. Define Contract Account as Partner Account
  C. Activate Provider Contract for Partner
  D. Customizing Define Settlement Rule for Partner
  A. Activate Partner Agreement as Master Data in Contract Account
  D. Customizing Define Settlement Rule for Partner

• Question 2:

  In which sequence can you influence the billing activities in Expert mode?

  A. Define billable items. Select billable units. Aggregate billable items.
  B. Define billing units. Aggregate billable items. Select billing units.
  C. Select billable items. Group billable items into billing units. Aggregate billable items.
  D. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
  C. Select billable items. Group billable items into billing units. Aggregate billable items.

• Question 3:

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

  A. Counter catalog
  B. Counter dictionary
  C. Counter glossary
  D. Counter repository
  B. Counter dictionary

• Question 4:

  Which business use cases require the use of Consumption Items? Note: There are 2 correct answers to this question.

  A. Rating process in Convergent Charging
  B. Preaggregation triggered by Convergent Invoicing
  C. Rerating triggered by Convergent Invoicing
  D. Use of Billing Plans
  A. Rating process in Convergent Charging
  C. Rerating triggered by Convergent Invoicing

• Question 5:

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

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

• Question 6:

  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 group
  C. Invoice function
  D. Invoice trigger
  C. Invoice function

• Question 7:

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

  A. Invoice function
  B. Invoice process
  C. Invoice category
  D. Invoice type
  A. Invoice function

• Question 8:

  Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question.

  A. Rating date
  B. Rating package
  C. Rating units
  D. Rating group
  A. Rating date
  D. Rating group

• Question 9:

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

• Question 10:

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

  A. Business partner
  B. Contract account
  C. Product
  D. Contact person
  A. Business partner
  B. Contract account