[Q21-Q45] Use Real C_BRU2C_2020 – 100% Cover Real Exam Questions [Sep-2022]

September 9, 2022September 9, 2022 examdumps[Q21-Q45] Use Real C_BRU2C_2020 – 100% Cover Real Exam Questions [Sep-2022] 0 Comment

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Use Real C_BRU2C_2020 – 100% Cover Real Exam Questions [Sep-2022]

Dumps Brief Outline Of The C_BRU2C_2020 Exam – DumpsMaterials

NO.21 What information does a billable item have that is not included in a standard rated consumption item?
Note: There are 3 correct Answers to this question.

Main transactions

Currency

Organizational data

Price for event

Contract Account

NO.22 Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.

Rating date

Rating package

Rating units

Rating group

NO.23 In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

NO.24 What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

Direct Debit via Bank Account

Manual Cash Payment

Bank Transfer

Transfer Posting

Check Payment

NO.25 Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

Payment terms

External account

Price group

Subscriber mapping table

NO.26 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

Business partner number

Business partner category

Business partner group

Business partner type

NO.27 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.

When address data needs to be corrected on an invoice

When the general ledger account assignment needs to be corrected

Price tables were not up to date

Consumption data measurement was too high

Creation of new billable item with new price

NO.28 What does a charged item class define?

The validity period of a charge

The output format for the downstream system

The frequency with which items are transferred downstream

The scope of a charge

NO.29 The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

Create a Credit Memo for Contract account with transaction 0010/0010.

Create with Billing Request for Correction a new billable item with quantity -5.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

NO.30 Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs

NO.31 Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

Rate transactions

Invoice transactions

Collect transactions

Aggregate transactions

Validate transactions

NO.32 What characterizes “Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on number and sequence of dunning levels, while “Dunning by Collection Strategy” is based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on a rules engine which determines the next step, while
“Dunning by Collection Strategy” is based on number and sequence of dunning level.

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

NO.33 Which process triggers the creation of discount base items?

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

NO.34 Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Billable item

Charged Item class

Chargeable item class

NO.35 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.

Account assignment

Description field

Service identifier

User technical identifier

NO.36 For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.

Subscription Order

Subscription Contract

Provider Contract

Master Agreement

NO.37 Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

The rating raised an error.

The amount is negative.

The quantity is zero.

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

NO.38 Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

Provider contract

Master Agreement

Discount/charge key

Account group

NO.39 Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

Cancel Clearing

Change Contract Account

Post Charges

Create Dunning Notice

Reverse Document

NO.40 Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

NO.41 Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

Billable item type

Business partner

Billing process

Billing subprocess

Contract account

NO.42 Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Single document

Document transfer

Exclude from summarization

Simple transfer

NO.43 Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

Tolerance group

Bank account number

Legal name

Clearing category

Payment method

NO.44 Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

Invoice creation

Discounting

Partner settlement

Revenue recognition

NO.45 Which characteristics are used to determine the sales tax code for general ledger accounting?

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