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  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Last Update: Nov 7, 2025
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C_BRU2C_2020 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Certification

Question # 6

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

A.

The rating raised an error.

B.

The amount is negative.

C.

The quantity is zero.

D.

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

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Question # 7

What does a charged item class define?

A.

The validity period of a charge

B.

The output format for the downstream system

C.

The frequency with which items are transferred downstream

D.

The scope of a charge

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Question # 8

What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

A.

Creation of CO-PA document

B.

Discount calculation

C.

Creation of FI document

D.

Creation of FI-CA document

E.

Preparation of invoice print

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Question # 9

A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

A.

Subscriber Account

B.

Technical Resource

C.

User Service Identifier

D.

Service Identifier

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Question # 10

Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.

A.

Calculate tax

B.

Aggregation of billable items

C.

Optional step for invoicing

D.

Preparation for invoicing

E.

Starting point in Convergent Invoicing

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Question # 11

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

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Question # 12

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

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Question # 13

Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.

A.

Invoice creation

B.

Discounting

C.

Partner settlement

D.

Revenue recognition

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Question # 14

What does a chargeable item class define?

A.

The default and user properties of a service

B.

The chargeable item sequence

C.

The link to an assigned service provider

D.

The chargeable item dependency

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Question # 15

Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question.

A.

Payment terms

B.

External account

C.

Price group

D.

Subscriber mapping table

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Question # 16

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

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Question # 17

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

A.

Reprocess the business rules framework

B.

Transfer call list items to "inactive" status

C.

Delete the dunning run

D.

Cancel the dunning run

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Question # 18

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.

A.

Rate transactions

B.

Invoice transactions

C.

Collect transactions

D.

Aggregate transactions

E.

Validate transactions

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Question # 19

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

A.

FI-GL Receivables Account

B.

FI-GL Revenue Account

C.

FI-GL Tax Account

D.

FI-GL Bank Account

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Question # 20

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.

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

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Question # 21

Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

A.

Cancel Clearing

B.

Change Contract Account

C.

Post Charges

D.

Create Dunning Notice

E.

Reverse Document

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Question # 22

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 subscription contract

B.

Distribution of charge plan

C.

Activation of services

D.

Activation of subscription order

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Question # 23

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

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Question # 24

What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

A.

Direct Debit via Bank Account

B.

Manual Cash Payment

C.

Bank Transfer

D.

Transfer Posting

E.

Check Payment

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