SAP C_BRU2C_2020 Exam Questions Instant Access

Question 1

Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question.

ACorrespondence data can be assigned to another Business Partner.

BCorrespondence requests are created via business transactions or correspondence runs.

CCorrespondence data is stored in the correspondence container.

DCorrespondence data is printed using the print workbench.

ECorrespondence data can only be processed once.

Answer : B, C, D

Question 2

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 3

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 4

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 5

What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

AConfigure rate plan and its services.

BMonitor order status.

CAdvise customer on services being offered.

DUpdate order and contract status.

Answer : B

Question 6

Returns cannot occur in connection with which of the following payment methods?

AChecks

BCredit card collections

CBank Transfer

DDebit memos

Answer : C

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