C-BRU2C-2020 PDF Exam Material 2023 Realistic C-BRU2C-2020 Dumps Questions [Q38-Q55] : Valid Premium Exam : http://premium.validexam.com

NEW QUESTION 38
What does a chargeable item class define?

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

NEW QUESTION 39
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

NEW QUESTION 40
Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

NEW QUESTION 41
In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

NEW QUESTION 42
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

Correspondence data can be assigned to another Business Partner.

Correspondence requests are created via business transactions or correspondence runs.

Correspondence data is stored in the correspondence container.

Correspondence data is printed using the print workbench.

Correspondence data can only be processed once.

NEW QUESTION 43
Which process triggers the creation of discount base items?

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

NEW QUESTION 44
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.

Calculate Price and assign Charge

Manage Sales orders

Manage Material Management

Manage Subscription

NEW QUESTION 45
Which one of the following activities checks the work structure of a billable item for completeness?

Activation of billable item class

Generation of maintenance structures

Generation of billable item class

Activation of includes

NEW QUESTION 46
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.

Convergent Charging links customer consumption items with partner consumption items.

Partner settlement rule controls risk assessment to a third party.

Partner billable items are created with reference to customer billable items.

Customer contracts are created with connection to partner agreements.

NEW QUESTION 47
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

Payment terms

External account

Price group

Subscriber mapping table

NEW QUESTION 48
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

Configure rate plan and its services.

Monitor order status.

Advise customer on services being offered.

Update order and contract status.

NEW QUESTION 49
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

NEW QUESTION 50
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?

Create a Credit Memo for Contract account with transaction 0010/0010.

Create with Billing Request for Correction a new billable item with quantity -5.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

NEW QUESTION 51
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

Calculate tax

Aggregation of billable items

Optional step for invoicing

Preparation for invoicing

Starting point in Convergent Invoicing

NEW QUESTION 52
Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs

NEW QUESTION 53
Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.

Rating date

Rating package

Rating units

Rating group

NEW QUESTION 54
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

NEW 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?

Single document

Document transfer

Exclude from summarization

Simple transfer

C-BRU2C-2020 PDF Exam Material 2023 Realistic C-BRU2C-2020 Dumps Questions [Q38-Q55]

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