SAP C_BRU2C_2020 Online Practice Questions and Exam Preparation

SAP C_BRU2C_2020 Online Questions & Answers

• Question 31:

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

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

• Question 32:

  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 33:

  Which characteristics have the reconciliation key in Financial Contract Accounting? Note:There are 3 correct answers to this question.

  A. Transfer unit from Accounting to Invoicing
  B. Groups FI-CA documents together
  C. Summarization criteria is Provider contract
  D. Automatic determination for mass runs
  E. Transfer units from Subledger to General Ledger
  A. Transfer unit from Accounting to Invoicing
  B. Groups FI-CA documents together
  D. Automatic determination for mass runs

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  Explanation/Reference:

• Question 34:

  Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

  A. Enter the items
  B. Set the status to "completed"
  C. Post the lot
  D. Assign the items to open receivables
  E. Close the lot
  A. Enter the items
  C. Post the lot
  E. Close the lot

• Question 35:

  Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

  A. The rating raised an error.
  B. The amount is negative.
  C. The quantity is zero.
  D. The billable item is marked with flag "not posting" relevant.
  A. The rating raised an error.

• Question 36:

  Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question.

  A. When address data needs to be corrected on an invoice
  B. When the general ledger account assignment needs to be corrected
  C. Price tables were not up to date
  D. Consumption data measurement was too high
  E. Creation of new billable item with new price
  B. When the general ledger account assignment needs to be corrected
  C. Price tables were not up to date
  E. Creation of new billable item with new price

• Question 37:

  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

• Question 38:

  Which ID is created during the rating process that links the consumption items with their corresponding billable items?

  A. Billable item ID
  B. Rating ID
  C. Consumption item ID
  D. Source transaction ID
  D. Source transaction ID

• Question 39:

  Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question.

  A. Rate consumption with reference to master agreement
  B. Create discount agreement for master agreement in Convergent Invoicing
  C. Create discount agreement for master agreement in subscription order management
  D. Create subscription contracts with reference to master agreement
  B. Create discount agreement for master agreement in Convergent Invoicing
  D. Create subscription contracts with reference to master agreement

• Question 40:

  What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

  A. FI-GL Receivables Account
  B. FI-GL Revenue Account
  C. FI-GL Tax Account
  D. FI-GL Bank Account
  A. FI-GL Receivables Account
  B. FI-GL Revenue Account