SAP C_BRU2C_2020 Exam Dumps

Certification Exams

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Number Of Questions: 80

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Exam Details

Exam Name:

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

Exam Code:

C_BRU2C_2020

Total Questions in Exam:

Demo Questions

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

Answer

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SAP C_BRU2C_2020 Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 80

Exam Details

Demo Questions

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

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