SAP C_BRU2C_2020 Online Practice Questions and Exam Preparation

SAP C_BRU2C_2020 Online Questions & Answers

• Question 51:

  Which characteristics are used to determine the sales tax code for general ledger accounting?

  A. Country code assigned to business partner, customer tax code, validity period
  B. Country code assigned to business partner, tax determination ID, validity period
  C. Country code assigned to company code, customer tax code, validity period
  D. Country code assigned to company code, tax determination ID, validity period
  A. Country code assigned to business partner, customer tax code, validity period

• Question 52:

  Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.

  A. Definition of Amount Rules
  B. Reversal of Open Items
  C. Grouping of items
  D. Sorting of groups
  E. Locking of Items
  A. Definition of Amount Rules
  C. Grouping of items
  D. Sorting of groups

• Question 53:

  Which process triggers the creation of discount base items?

  A. Creation of a charged item
  B. Rating of a consumption item
  C. Billing of a billable item
  D. Creation of an invoicing document
  C. Billing of a billable item

• Question 54:

  What does a charged item class define?

  A. The validity period of a charge
  B. The output format for the downstream system
  C. The frequency with which items are transferred downstream
  D. The scope of a charge
  B. The output format for the downstream system

• Question 55:

  Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

  A. Single document
  B. Document transfer
  C. Exclude from summarization
  D. Simple transfer
  A. Single document

• Question 56:

  Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

  A. Reprocess the business rules framework
  B. Transfer call list items to "inactive" status
  C. Delete the dunning run
  D. Cancel the dunning run
  D. Cancel the dunning run

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  Explanation/Reference:

• Question 57:

  What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

  A. Configure rate plan and its services.
  B. Monitor order status.
  C. Advise customer on services being offered.
  D. Update order and contract status.
  B. Monitor order status.

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  Explanation/Reference:

• Question 58:

  Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

  A. Discount Agreement
  B. Business Agreement
  C. Invoice Agreement
  D. Billing Agreement
  A. Discount Agreement
  C. Invoice Agreement

• Question 59:

  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 60:

  Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question.

  A. Payment terms
  B. External account
  C. Price group
  D. Subscriber mapping table
  B. External account
  D. Subscriber mapping table