Exam overview

SAP C_BRU2C_2020 Exam Dumps

Vendor

SAP

Exam Code

C_BRU2C_2020

Actual Exam Duration

180 Minutes

TOTAL QUESTIONS

Exam Name

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

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

A: Transfer unit from Accounting to Invoicing

B: Groups FI-CA documents together

C: Summarization criteria is Provider contract

D: Automatic determination for mass runs

E: Transfer units from Subledger to General Ledger

Answer

Correct Answer: A, B, D

Q2:
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

Answer

Correct Answer: A, D

Q3:
What characterizes “Dunning by Dunning Procedure” and ”Dunning by Collection Strategy”?

A: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.

B: 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.

C: ''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.

D: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.

Answer

Correct Answer: B

Q4:
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

A: Billable item type

B: Business partner

C: Billing process

D: Billing subprocess

E: Contract account

Answer

Correct Answer: B, D, E

Q5:
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: Rate consumption with reference to master agreement

B: Create discount agreement for master agreement in Convergent Invoicing

C: Create discount agreement for master agreement in subscription order management

D: Create subscription contracts with reference to master agreement

Answer

Correct Answer: B, D

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Exam overview

SAP C_BRU2C_2020 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Q1:
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

A: Transfer unit from Accounting to Invoicing

B: Groups FI-CA documents together

C: Summarization criteria is Provider contract

D: Automatic determination for mass runs

E: Transfer units from Subledger to General Ledger

Q2:
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

Q3:
What characterizes “Dunning by Dunning Procedure” and ”Dunning by Collection Strategy”?

A: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.

B: 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.

C: ''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.

D: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.

Q4:
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

A: Billable item type

B: Business partner

C: Billing process

D: Billing subprocess

E: Contract account

Q5:
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: Rate consumption with reference to master agreement

B: Create discount agreement for master agreement in Convergent Invoicing

C: Create discount agreement for master agreement in subscription order management

D: Create subscription contracts with reference to master agreement

- Testimonials -

Real Results From Real Students

Frequently Asked Question (FAQ's)

Useful Links

Extra Links

Exam overview

SAP C_BRU2C_2020 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Q1: Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

A: Transfer unit from Accounting to Invoicing

B: Groups FI-CA documents together

C: Summarization criteria is Provider contract

D: Automatic determination for mass runs

E: Transfer units from Subledger to General Ledger

Q2: 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

Q3: What characterizes “Dunning by Dunning Procedure” and ”Dunning by Collection Strategy”?

A: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.

B: 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.

C: ''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.

D: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.

Q4: Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

A: Billable item type

B: Business partner

C: Billing process

D: Billing subprocess

E: Contract account

Q5: 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: Rate consumption with reference to master agreement

B: Create discount agreement for master agreement in Convergent Invoicing

C: Create discount agreement for master agreement in subscription order management

D: Create subscription contracts with reference to master agreement

- Testimonials -

Real Results From Real Students

Frequently Asked Question (FAQ's)

Q1:
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

Q2:
Which parameters control the payment run? Note: There are 2 correct answers to this question.

Q3:
What characterizes “Dunning by Dunning Procedure” and ”Dunning by Collection Strategy”?

Q4:
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

Q5:
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.