Most Recent SAP C_BRU2C_2020 Exam Questions & Answers

Prepare for the SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_BRU2C_2020 exam and achieve success.

The questions for C_BRU2C_2020 were last updated on Nov 24, 2024.

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Question No. 1

Why would you use an access in SAP Convergent Charging?

ATo control which objects a user can modify

BTo determine which charge plan chronologies are allowed for a given provider contract

CTo assign usage to the proper charge within a provider contract

DTo assign usage to the correct mediation engine

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Correct Answer: C

Question No. 2

Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

ADistribution of subscription orders to SAP S/4HANA: FI-CA

BDistribution of sales order to SAP Convergent Charging

CDistribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

DDistribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

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Correct Answer: A, C

Question No. 3

What does a chargeable item class define?

AThe default and user properties of a service

BThe chargeable item sequence

CThe link to an assigned service provider

DThe chargeable item dependency

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Correct Answer: A

Question No. 4

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?

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

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

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

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

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Correct Answer: B

Question No. 5

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

AEvent-based

BTime-based

CContract-based

DPercentage of completion

EEstimated quantity

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Correct Answer: A, B, D

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