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  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Last Update: 29-May-2024
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C_BRU2C_2020 Questions and Answers

Question # 1

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.

Question # 2

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.

Question # 3

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.


Convergent Charging links customer consumption items with partner consumption items.


Partner settlement rule controls risk assessment to a third party.


Partner billable items are created with reference to customer billable items.


Customer contracts are created with connection to partner agreements.

Question # 4

Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.


Provider Contract




Contract Account


CO Segment



Question # 5

Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.


Posting documents created manually


Posting documents created by Convergent Invoicing


Posting documents for which an Interest has been created


Posting documents for which a Dunning Notice has been created

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C_BRU2C_2020 Testimonials

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hm  Katerine mashall
posted on 02-Jan-2023
5 Stars

I passed the C_BRU2C_2020 exam. I must say is doing a good job. I scored 88%.