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C_BRU2C_2020 Braindumps Real Exam Updated on Jun 21, 2022 with 82 Questions
NEW QUESTION 17
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Rating process in Convergent Charging
- B. Use of Billing Plans
- C. Preaggregation triggered by Convergent Invoicing
- D. Rerating triggered by Convergent Invoicing
Answer: A,D
NEW QUESTION 18
Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.
- A. Distribution of subscription orders to SAP S/4HANA: FI-CA
- B. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- C. Distribution of sales order to SAP Convergent Charging
- D. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
Answer: A,D
NEW QUESTION 19
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Transfer Posting
- B. Direct Debit via Bank Account
- C. Manual Cash Payment
- D. Bank Transfer
- E. Check Payment
Answer: B,D,E
NEW QUESTION 20
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.
- A. Reversal of Open Items
- B. Sorting of groups
- C. Grouping of items
- D. Definition of Amount Rules
- E. Locking of Items
Answer: B,C,D
NEW QUESTION 21
What kind of documents can be included in one installment plan?
- A. Multiple open and cleared documents with the same Business Partner
- B. Multiple open and cleared documents with multiple Business Partners
- C. Multiple open documents with the same Business Partner
- D. Multiple open documents with multiple Business Partners
Answer: C
NEW QUESTION 22
You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct Answers to this question.
- A. Multiple subscription contracts
- B. Service order
- C. Sales order
- D. Only one subscription contract
Answer: C,D
NEW QUESTION 23
Which process triggers the creation of discount base items?
- A. Billing of a billable item
- B. Creation of an invoicing document
- C. Rating of a consumption item
- D. Creation of a charged item
Answer: A
NEW QUESTION 24
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.
- A. Sales and Distribution Billing calculation scheme includes Main Transaction
- B. Posting to Fi-CA is defined for Customer Accounting Group
- C. Activate invoice function INV_VBRK_DOC
- D. Sales and Distribution material is mapped to relevant BIT type
Answer: B,C
NEW QUESTION 25
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Discount calculation
- B. Creation of CO-PA document
- C. Creation of FI-CA document
- D. Creation of FI document
- E. Preparation of invoice print
Answer: A,C,E
NEW QUESTION 26
The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.
- A. Define Contract Account as Partner Account
- B. Activate Partner Agreement as Master Data in Contract Account
- C. Activate Provider Contract for Partner
- D. Customizing Define Settlement Rule for Partner
Answer: B,D
NEW QUESTION 27
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Source transaction ID
- B. Consumption item ID
- C. Billable item ID
- D. Rating ID
Answer: A
NEW QUESTION 28
What does a chargeable item class define?
- A. The chargeable item dependency
- B. The chargeable item sequence
- C. The link to an assigned service provider
- D. The default and user properties of a service
Answer: D
NEW QUESTION 29
Which items will be added to a newly created charge plan?
- A. Charge
- B. Macro
- C. Offer
- D. Technical ID
Answer: A
NEW QUESTION 30
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?
- A. Product
- B. Main- / subtransaction
- C. General ledger account
- D. Cost center
Answer: B
NEW QUESTION 31
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.
- A. Posting documents for which a Dunning Notice has been created
- B. Posting documents created manually
- C. Posting documents created by Convergent Invoicing
- D. Posting documents for which an Interest has been created
Answer: A,D
NEW QUESTION 32
A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services.
They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?
- A. Technical Resource
- B. Service Identifier
- C. User Service Identifier
- D. Subscriber Account
Answer: C
NEW QUESTION 33
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.
- A. Consumption data measurement was too high
- B. Price tables were not up to date
- C. Creation of new billable item with new price
- D. When the general ledger account assignment needs to be corrected
- E. When address data needs to be corrected on an invoice
Answer: B,C,D
NEW QUESTION 34
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
- A. The billable item is marked with flag "not posting" relevant.
- B. The amount is negative.
- C. The quantity is zero.
- D. The rating raised an error.
Answer: D
NEW QUESTION 35
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.
- A. Master Agreement
- B. Discount/charge key
- C. Provider contract
- D. Account group
Answer: A,B
NEW QUESTION 36
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