SAP C_BRU2C_2020 Exam Questions Instant Access

Question 1

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

Question 2

Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct answers to this question.

ARate transactions

BInvoice transactions

CCollect transactions

DAggregate transactions

EValidate transactions

Answer : C, D, E

Question 3

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

AFI-GL Receivables Account

BFI-GL Revenue Account

CFI-GL Tax Account

DFI-GL Bank Account

Answer : A, B

Question 4

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

ACharged item

BBillable item

CCharged Item class

DChargeable item class

Answer : C

Question 5

What characterizes "Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy''?

ABoth ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.

B''Dunning by Dunning Procedure'' is based on number and sequence of dunning levels, while ''Dunning by Collection Strategy'' is based on a rules engine which determines the next step.

C''Dunning by Dunning Procedure'' is based on a rules engine which determines the next step, while ''Dunning by Collection Strategy'' is based on number and sequence of dunning level.

DBoth ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.

Answer : B

Question 6

Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

AInvoice type

BInvoice grouping variant

CInvoicing process

DInvoice selection variant

Answer : A, C

Question 7

Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.

ACustomer classification

BCentral data

CDunning procedure

DPayment terms

Answer : C, D

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