C_BRU2C_2020 Exam Details

  • Exam Code
    :C_BRU2C_2020
  • Exam Name
    :SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Jul 08, 2026

SAP C_BRU2C_2020 Online Questions & Answers

  • Question 71:

    What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?

    A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
    B. "Dunning by Dunning Procedure" is based on number and sequence of dunning levels, while "Dunning by Collection Strategy" is based on a rules engine which determines the next step.
    C. "Dunning by Dunning Procedure" is based on a rules engine which determines the next step, while "Dunning by Collection Strategy" is based on number and sequence of dunning level.
    D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.

  • Question 72:

    Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

    A. Price plan
    B. Allowance plan
    C. Refill plan
    D. Charging plan

  • Question 73:

    Which parameters control the payment run? Note: There are 2 correct answers to this question.

    A. Bank Selection
    B. General Ledger Account
    C. Provider Contract
    D. Payment method

  • Question 74:

    Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

    A. Invoice type
    B. Invoice grouping variant
    C. Invoicing process
    D. Invoice selection variant

  • Question 75:

    What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

    A. Direct Debit via Bank Account
    B. Manual Cash Payment
    C. Bank Transfer
    D. Transfer Posting
    E. Check Payment

  • Question 76:

    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.

  • Question 77:

    How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

    A. Convergent Charging links customer consumption items with partner consumption items.
    B. Partner settlement rule controls risk assessment to a third party.
    C. Partner billable items are created with reference to customer billable items.
    D. Customer contracts are created with connection to partner agreements.

  • Question 78:

    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

  • Question 79:

    You want to change a product characteristic in a subscription contract. Which process should you use?

    A. Product Change
    B. Change Contract Account Assignment
    C. Change Technical Resources
    D. Configuration Change

  • Question 80:

    Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.

    A. Event-based
    B. Time-based
    C. Contract-based
    D. Percentage of completion
    E. Estimated quantity

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