This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Mon Feb 24 10:57:27 2025 / +0000 GMT ___________________________________________________ Title: Latest 2023 Realistic Verified C_BRU2C_2020 Dumps - 100% Free C_BRU2C_2020 Exam Dumps [Q47-Q68] --------------------------------------------------- Latest 2023 Realistic Verified C_BRU2C_2020 Dumps - 100% Free C_BRU2C_2020 Exam Dumps Get 2023 Updated Free SAP C_BRU2C_2020 Exam Questions and Answer C_BRU2C_2020 Exam Certification Details: Exam:80 questionsCut Score:66%Sample Questions: SAP C_BRU2C_2020 Exam Sample Question SAP C_BRU2C_2020 Exam Syllabus Topics: TopicDetailsTopic 1Explain Convergent Charging's foundational components Describe the use of business partner and contract accounts in convergent invoicingTopic 2Describe the Billing and Revenue Innovation Management Solution (BRIM) components SAP Convergent ChargingTopic 3Explain the BRIM Processes starting from Provider Order, Rate Usage SAP Contract AccountingTopic 4Open item management and clearing processes, payment processes How to integrate open items into an invoiceTopic 5Productservice definition, and technical architecture components How to add discounting to the invoicing process   NEW QUESTION 47Which items will be added to a newly created charge plan?  Technical ID  Charge  Macro  Offer NEW QUESTION 48Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.  Customer classification  Central data  Dunning procedure  Payment terms NEW QUESTION 49Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.  Sales and Distribution material is mapped to relevant BIT type  Activate invoice function INV_VBRK_DOC  Sales and Distribution Billing calculation scheme includes Main Transaction  Posting to Fi-CA is defined for Customer Accounting Group NEW QUESTION 50Which 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 51You 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?  Preliminary invoice  Invoice group  Invoice function  Invoice trigger NEW QUESTION 52Which object is replicated from SAP S/4HANA to SAP Convergent Charging?  Provider contract  Subscription order  Partner agreement  Subscription contract NEW QUESTION 53Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.  Billing Plan  Recurring Plan  Recurring Rate  Billing Item NEW QUESTION 54Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?  Raw item management  Rated item management  Consumption item management  Billable item management NEW QUESTION 55Which characteristics are used to determine the sales tax code for general ledger accounting?  Country code assigned to business partner, customer tax code, validity period  Country code assigned to business partner, tax determination ID, validity period  Country code assigned to company code, customer tax code, validity period  Country code assigned to company code, tax determination ID, validity period NEW QUESTION 56What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.  Creation of CO-PA document  Discount calculation  Creation of FI document  Creation of FI-CA document  Preparation of invoice print NEW QUESTION 57Which object is chosen during the invoicing process, based on the configured selection variant?  Invoice unit  Billing unit  Billing document  Invoice order NEW QUESTION 58What kind of documents can be included in one installment plan?  Multiple open and cleared documents with multiple Business Partners  Multiple open and cleared documents with the same Business Partner  Multiple open documents with multiple Business Partners  Multiple open documents with the same Business Partner NEW QUESTION 59Which 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 60Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.  Posting documents created manually  Posting documents created by Convergent Invoicing  Posting documents for which an Interest has been created  Posting documents for which a Dunning Notice has been created NEW QUESTION 61The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.  Activate Partner Agreement as Master Data in Contract Account  Define Contract Account as Partner Account  Activate Provider Contract for Partner  Customizing Define Settlement Rule for Partner NEW QUESTION 62Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.  Provider Contract  Subtransaction  Contract Account  CO Segment  Currency NEW QUESTION 63Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.  Definition of Amount Rules  Reversal of Open Items  Grouping of items  Sorting of groups  Locking of Items NEW QUESTION 64Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.  Transfer unit from Accounting to Invoicing  Groups FI-CA documents together  Summarization criteria is Provider contract  Automatic determination for mass runs  Transfer units from Subledger to General Ledger NEW QUESTION 65Which configuration objects determine the data entry fields that are available on a business partner?Note: There are 2 correct Answers to this question.  Business partner number  Business partner category  Business partner group  Business partner type NEW QUESTION 66Which ID is created during the rating process that links the consumption items with their corresponding billable items?  Billable item ID  Rating ID  Consumption item ID  Source transaction ID NEW QUESTION 67What 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 68Which 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  Loading … C_BRU2C_2020 Dumps PDF and Test Engine Exam Questions: 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: 2023-03-17 09:36:55 Post date GMT: 2023-03-17 09:36:55 Post modified date: 2023-03-17 09:36:55 Post modified date GMT: 2023-03-17 09:36:55