SAP C_BRU2C_2020 Exam Practice Test Instant Access

Question 1

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 2

Which characteristics are used to determine the sales tax code for general ledger accounting?

ACountry code assigned to business partner, customer tax code, validity period

BCountry code assigned to business partner, tax determination ID, validity period

CCountry code assigned to company code, customer tax code, validity period

DCountry code assigned to company code, tax determination ID, validity period

Answer : A

Question 3

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 4

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

ATransfer unit from Accounting to Invoicing

BGroups FI-CA documents together

CSummarization criteria is Provider contract

DAutomatic determination for mass runs

ETransfer units from Subledger to General Ledger

Answer : A, B, D

Question 5

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

Question 6

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

Question 7

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

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