Summer Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: s2p65

Easiest Solution 2 Pass Your Certification Exams

C_BRU2C_2020 SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Free Practice Exam Questions (2025 Updated)

Prepare effectively for your SAP C_BRU2C_2020 SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

Page: 1 / 2
Total 80 questions

Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.

A.

Event-based

B.

Time-based

C.

Contract-based

D.

Percentage of completion

E.

Estimated quantity

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

A.

The rating raised an error.

B.

The amount is negative.

C.

The quantity is zero.

D.

The billable item is marked with flag “not posting” relevant.

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

A.

Charged item

B.

Billable item

C.

Charged Item class

D.

Chargeable item class

Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

A.

Invoice function

B.

Invoice process

C.

Invoice category

D.

Invoice type

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

A.

Business partner

B.

Technical resource

C.

Product ID

D.

Contract account

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.

A.

Provider contract

B.

Subscription order

C.

Service order

D.

Billable item

Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.

A.

Function modules

B.

Billable item statuses

C.

Billable item tables

D.

Billing processes

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

A.

Creation of CO-PA document

B.

Discount calculation

C.

Creation of FI document

D.

Creation of FI-CA document

E.

Preparation of invoice print

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

A.

Invoice creation

B.

Discounting

C.

Partner settlement

D.

Revenue recognition

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 sales order to SAP Convergent Charging

C.

Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

D.

Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

A.

Reprocess the business rules framework

B.

Transfer call list items to "inactive" status

C.

Delete the dunning run

D.

Cancel the dunning run

Which ID is created during the rating process that links the consumption items with their corresponding billable items?

A.

Billable item ID

B.

Rating ID

C.

Consumption item ID

D.

Source transaction ID

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

A.

Configure rate plan and its services.

B.

Monitor order status.

C.

Advise customer on services being offered.

D.

Update order and contract status.

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.

Preaggregation triggered by Convergent Invoicing

C.

Rerating triggered by Convergent Invoicing

D.

Use of Billing Plans

Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.

A.

Account assignment

B.

Description field

C.

Service identifier

D.

User technical identifier

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

A.

Checks

B.

Credit card collections

C.

Bank Transfer

D.

Debit memos

Which parameters control the payment run? Note: There are 2 correct answers to this question.

A.

Bank Selection

B.

General Ledger Account

C.

Provider Contract

D.

Payment method

Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct answers to this question.

A.

Address Data

B.

Payment Term and Payment Method

C.

Dunning Procedure

D.

Bank and Credit Card Data

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

A.

General Ledger Accounts

B.

Company Code

C.

Business Partner

D.

Material Master Data

E.

Tax Code

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.

Activate Partner Agreement as Master Data in Contract Account

B.

Define Contract Account as Partner Account

C.

Activate Provider Contract for Partner

D.

Customizing Define Settlement Rule for Partner

Page: 1 / 2
Total 80 questions
Copyright © 2014-2025 Solution2Pass. All Rights Reserved