SAP C_BRU2C_2020 Exam Questions Instant Access

Question 1

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

AReprocess the business rules framework

BTransfer call list items to 'inactive' status

CDelete the dunning run

DCancel the dunning run

Answer : D

Question 2

Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

ACancel Clearing

BChange Contract Account

CPost Charges

DCreate Dunning Notice

EReverse Document

Answer : A, C, E

Question 3

Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.

AFunction modules

BBillable item statuses

CBillable item tables

DBilling processes

Answer : A, C

Question 4

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

AConvergent Charging links customer consumption items with partner consumption items.

BPartner settlement rule controls risk assessment to a third party.

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

DCustomer contracts are created with connection to partner agreements.

Answer : B, C

Question 5

Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.

ADunning procedure

BDescription of the line item

CPayment Term

DProfit Center

EPayment Lock

Answer : A, B, E

Question 6

Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

ACreate test billable items

BSelect interface components

CGenerate interfaces for a billable item class

DActivate configuration

ERun interface components

Answer : B, D, E

Question 7

Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

ACost center

BProduct

CGeneral ledger account

DMain- / subtransaction

Answer : D

SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Exam Questions