SAP C_BRU2C_2020 Online Practice Questions and Exam Preparation

SAP C_BRU2C_2020 Online Questions & Answers

• Question 21:

  The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

  A. Create a Credit Memo for Contract account with transaction 0010/0010.
  B. Create with Billing Request for Correction a new billable item with quantity ?.
  C. Correct the billed item in billable item monitor quantity from 10 to 5.
  D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
  B. Create with Billing Request for Correction a new billable item with quantity ?.

• Question 22:

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

  ---

  Explanation/Reference:

• Question 23:

  Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

  A. Service Recipient
  B. Sold-to-Party
  C. FI Customer
  D. Contract Partner
  D. Contract Partner

• Question 24:

  Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.

  A. Distribution of subscription contract
  B. Distribution of charge plan
  C. Activation of services
  D. Activation of subscription order
  A. Distribution of subscription contract
  C. Activation of services

• Question 25:

  Why would you use an access in SAP Convergent Charging?

  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
  C. To assign usage to the proper charge within a provider contract

• Question 26:

  Which objects are available in a discount base item? Note: There are 2 correct answers to this question.

  A. Provider contract
  B. Master Agreement
  C. Discount/charge key
  D. Account group
  B. Master Agreement
  C. Discount/charge key

  ---

  Explanation/Reference:

• Question 27:

  What kind of documents can be included in one installment plan?

  A. Multiple open and cleared documents with multiple Business Partners
  B. Multiple open and cleared documents with the same Business Partner
  C. Multiple open documents with multiple Business Partners
  D. Multiple open documents with the same Business Partner
  D. Multiple open documents with the same Business Partner

• Question 28:

  Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

  A. General Ledger Accounts
  B. Company Code
  C. Business Partner
  D. Material Master Data
  E. Tax Code
  A. General Ledger Accounts
  B. Company Code
  E. Tax Code

  ---

  Explanation/Reference:

• Question 29:

  Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

  A. Create test billable items
  B. Select interface components
  C. Generate interfaces for a billable item class
  D. Activate configuration
  E. Run interface components
  B. Select interface components
  D. Activate configuration
  E. Run interface components

• Question 30:

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

  A. Invoicing document
  B. Subscription contracts
  C. Sales order
  D. Billing document
  E. One-Off BITs
  B. Subscription contracts
  C. Sales order
  E. One-Off BITs