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C_BRU2C_2020 PDF

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  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Last Update: Apr 18, 2024
  • Questions and Answers: 80
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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 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 # 7

What kind of documents can be included in one installment plan?

A.

Multiple open and cleared documents with multiple Business Partners

B.

Multiple open and cleared documents with the same Business Partner

C.

Multiple open documents with multiple Business Partners

D.

Multiple open documents with the same Business Partner

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Question # 8

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 # 9

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

A.

Enter the items

B.

Set the status to "completed"

C.

Post the lot

D.

Assign the items to open receivables

E.

Close the lot

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Question # 10

Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

A.

Service Recipient

B.

Sold-to-Party

C.

FI Customer

D.

Contract Partner

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Question # 11

Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

A.

Provider contract

B.

Subscription order

C.

Partner agreement

D.

Subscription contract

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Question # 12

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.

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

B.

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

C.

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

D.

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

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