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

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Questions and Answers

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Question 1

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

Options:

A.

Business partner

B.

Contract account

C.

Product

D.

Contact person

Question 2

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Options:

A.

Raw item management

B.

Rated item management

C.

Consumption item management

D.

Billable item management

Question 3

Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.

Options:

A.

Calculate Price and assign Charge

B.

Manage Sales orders

C.

Manage Material Management

D.

Manage Subscription

Question 4

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

Options:

A.

Reprocess the business rules framework

B.

Transfer call list items to "inactive" status

C.

Delete the dunning run

D.

Cancel the dunning run

Question 5

What kind of documents can be included in one installment plan?

Options:

A.

Multiple open and cleared documents with multiple Business Partners

B.

Multiple open and cleared documents with the same Business Partner

C.

Multiple open documents with multiple Business Partners

D.

Multiple open documents with the same Business Partner

Question 6

Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.

Options:

A.

Dunning procedure

B.

Description of the line item

C.

Payment Term

D.

Profit Center

E.

Payment Lock

Question 7

Which process triggers the creation of discount base items?

Options:

A.

Creation of a charged item

B.

Rating of a consumption item

C.

Billing of a billable item

D.

Creation of an invoicing document

Question 8

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.

Options:

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

Question 9

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

Options:

A.

Bank Selection

B.

General Ledger Account

C.

Provider Contract

D.

Payment method

Question 10

Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

Options:

A.

Invoice type

B.

Invoice grouping variant

C.

Invoicing process

D.

Invoice selection variant

Question 11

Which results do you expect if you include open items on an invoice?

Options:

A.

Open items are included as line items.

B.

Open items are cleared.

C.

Open Item taxes are recalculated

D.

Open items are included in the invoice document total.

Question 12

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

Options:

A.

FI-GL Receivables Account

B.

FI-GL Revenue Account

C.

FI-GL Tax Account

D.

FI-GL Bank Account