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C_BRU2C_2020 Exam Certification Details:
| Languages: | English |
| Cut Score: | 66% |
| Sample Questions: | SAP C_BRU2C_2020 Exam Sample Question |
NEW QUESTION 10
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.
- A. Summarization criteria is Provider contract
- B. Groups FI-CA documents together
- C. Transfer units from Subledger to General Ledger
- D. Transfer unit from Accounting to Invoicing
- E. Automatic determination for mass runs
Answer: B,D,E
NEW QUESTION 11
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
- A. "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. - B. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
- C. "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.
- D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
Answer: C
NEW QUESTION 12
Returns cannot occur in connection with which of the following payment methods?
- A. Credit card collections
- B. Bank Transfer
- C. Checks
- D. Debit memos
Answer: B
NEW QUESTION 13
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct Answers to this question.
- A. Distribution of charge plan
- B. Activation of subscription order
- C. Activation of services
- D. Distribution of subscription contract
Answer: C,D
NEW QUESTION 14
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.
- A. Company Code
- B. Tax Code
- C. General Ledger Accounts
- D. Business Partner
- E. Material Master Data
Answer: A,B,C
NEW QUESTION 15
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?
- A. Invoice type
- B. Invoice category
- C. Invoice process
- D. Invoice function
Answer: D
NEW QUESTION 16
What kind of documents can be included in one installment plan?
- A. Multiple open documents with the same Business Partner
- B. Multiple open and cleared documents with the same Business Partner
- C. Multiple open and cleared documents with multiple Business Partners
- D. Multiple open documents with multiple Business Partners
Answer: A
NEW QUESTION 17
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.
- A. Description of the line item
- B. Profit Center
- C. Payment Term
- D. Dunning procedure
- E. Payment Lock
Answer: A,D,E
NEW QUESTION 18
Why would you use an access in SAP Convergent Charging?
- A. To assign usage to the proper charge within a provider contract
- B. To determine which charge plan chronologies are allowed for a given provider contract
- C. To assign usage to the correct mediation engine
- D. To control which objects a user can modify
Answer: A
NEW QUESTION 19
Which results do you expect if you include open items on an invoice?
- A. Open items are included in the invoice document total.
- B. Open items are included as line items.
- C. Open items are cleared.
- D. Open Item taxes are recalculated
Answer: A
NEW QUESTION 20
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.
- A. Run interface components
- B. Create test billable items
- C. Activate configuration
- D. Select interface components
- E. Generate interfaces for a billable item class
Answer: A,C,D
NEW QUESTION 21
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Use of Billing Plans
- B. Preaggregation triggered by Convergent Invoicing
- C. Rating process in Convergent Charging
- D. Rerating triggered by Convergent Invoicing
Answer: C,D
NEW QUESTION 22
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct Answers to this question.
- A. Create subscription contracts with reference to master agreement
- B. Create discount agreement for master agreement in subscription order management
- C. Create discount agreement for master agreement in Convergent Invoicing
- D. Rate consumption with reference to master agreement
Answer: A,C
NEW QUESTION 23
Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.
- A. Percentage of completion
- B. Contract-based
- C. Event-based
- D. Estimated quantity
- E. Time-based
Answer: A,C,E
NEW QUESTION 24
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?
- A. Correct the billed item in billable item monitor quantity from 10 to 5.
- B. Create with Billing Request for Correction a new billable item with quantity -5.
- C. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
- D. Create a Credit Memo for Contract account with transaction 0010/0010.
Answer: B
NEW QUESTION 25
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.
- A. Manage Sales orders
- B. Calculate Price and assign Charge
- C. Manage Material Management
- D. Manage Subscription
Answer: B,D
NEW QUESTION 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.
- A. Business partner number
- B. Business partner category
- C. Business partner group
- D. Business partner type
Answer: B,D
NEW QUESTION 27
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