SAP C_BRU2C_2020 Exam Practice Test Instant Access

Question 1

Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

AProvider contract

BSubscription order

CService order

DBillable item

Answer : A, D

Question 2

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 3

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 4

Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.

AInvoice creation

BDiscounting

CPartner settlement

DRevenue recognition

Answer : A, B

Question 5

Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

APrice plan

BAllowance plan

CRefill plan

DCharging plan

Answer : B

Question 6

Which 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.

ASales and Distribution material is mapped to relevant BIT type

BActivate invoice function INV_VBRK_DOC

CSales and Distribution Billing calculation scheme includes Main Transaction

DPosting to Fi-CA is defined for Customer Accounting Group

Answer : B, D

Question 7

What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

ACreation of CO-PA document

BDiscount calculation

CCreation of FI document

DCreation of FI-CA document

EPreparation of invoice print

Answer : B, D, E

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