This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Mon Feb 24 6:26:19 2025 / +0000 GMT ___________________________________________________ Title: 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 minsLevel:AssociateCut Score:66%Exam:80 questions SAP C-BRU2C-2020 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksSAP Convergent Charging > 12%Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. BR235 (SAP S/4HANA 2020) 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 BR245 (SAP S/4HANA 2020) 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. BR240 (SAP S/4HANA 2020) 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. BR230 (SAP S/4HANA 2020)   NEW QUESTION 38What 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 39Which 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 40Which items will be added to a newly created charge plan?  Technical ID  Charge  Macro  Offer NEW QUESTION 41In 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 42Which 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 43Which 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 44Which 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 45Which 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 46How 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 47Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are2 correct Answers to this question.  Payment terms  External account  Price group  Subscriber mapping table NEW QUESTION 48What 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 49Which 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 50The 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 51Which 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 52Which 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 53Which 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 54Which 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 55Your 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  Loading … SAP C-BRU2C-2020 Dumps PDF Are going to be The Best Score: https://www.validexam.com/C-BRU2C-2020-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- 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