Valid Premium Exam
https://premium.validexam.com/2023/03/14/c-bru2c-2020-pdf-exam-material-2023-realistic-c-bru2c-2020-dumps-questions-q38-q55/
Export date: Mon Feb 24 6:36:53 2025 / +0000 GMT

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




C-BRU2C-2020 PDF Exam Material 2023 Realistic C-BRU2C-2020 Dumps Questions

Updated SAP C-BRU2C-2020 Dumps – PDF & Online Engine


C-BRU2C-2020 Exam Certification Details:

Sample Questions: SAP C-BRU2C-2020 Exam Sample Question
Duration:180 mins
Level:Associate
Cut Score:66%
Exam:80 questions


SAP C-BRU2C-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP Convergent Charging > 12%

Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components.

SAP Convergent Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects

SAP Contract Accounting > 12%

Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger.

Overview > 12%

Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.


 

NEW QUESTION 38
What does a chargeable item class define?

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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

 
 
 
 
 

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

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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.

 
 
 
 

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.

 
 
 
 

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

 
 
 
 

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

 
 
 
 

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?

 
 
 
 

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.

 
 
 
 
 

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.

 
 
 
 
 

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

 
 
 
 

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

 
 
 
 

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?

 
 
 
 

SAP C-BRU2C-2020 Dumps PDF Are going to be The Best Score: https://www.validexam.com/C-BRU2C-2020-latest-dumps.html 1

Links:
  1. https://www.validexam.com/C-BRU2C-2020-latest-dump s.html
Post date: 2023-03-14 15:19:07
Post date GMT: 2023-03-14 15:19:07

Post modified date: 2023-03-14 15:19:07
Post modified date GMT: 2023-03-14 15:19:07

Export date: Mon Feb 24 6:36:53 2025 / +0000 GMT
This page was exported from Valid Premium Exam [ http://premium.validexam.com ]