SAP C_BRU2C_2020 Online Practice Questions and Exam Preparation

SAP C_BRU2C_2020 Online Questions & Answers

• Question 11:

  Returns cannot occur in connection with which of the following payment methods?

  A. Checks
  B. Credit card collections
  C. Bank Transfer
  D. Debit memos
  C. Bank Transfer

• Question 12:

  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 13:

  What type of component is a mapping table introducer?

  A. Splitter
  B. Function
  C. Comparator
  D. Operator
  C. Comparator

• Question 14:

  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 15:

  Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

  A. Provider contract
  B. Subscription order
  C. Partner agreement
  D. Subscription contract
  A. Provider contract

• Question 16:

  Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

  A. Cost center
  B. Product
  C. General ledger account
  D. Main- / subtransaction
  D. Main- / subtransaction

• Question 17:

  Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct answers to this question.

  A. Address Data
  B. Payment Term and Payment Method
  C. Dunning Procedure
  D. Bank and Credit Card Data
  B. Payment Term and Payment Method
  C. Dunning Procedure

• Question 18:

  Which items will be added to a newly created charge plan?

  A. Technical ID
  B. Charge
  C. Macro
  D. Offer
  B. Charge

• Question 19:

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

  A. Billing Plan
  B. Recurring Plan
  C. Recurring Rate
  D. Billing Item
  A. Billing Plan
  B. Recurring Plan

• Question 20:

  What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

  A. Creation of CO-PA document
  B. Discount calculation
  C. Creation of FI document
  D. Creation of FI-CA document
  E. Preparation of invoice print
  B. Discount calculation
  D. Creation of FI-CA document
  E. Preparation of invoice print

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  Explanation/Reference: