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SAP C_BRU2C_2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

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Total 80 questions

Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.

A.

Account assignment

B.

Description field

C.

Service identifier

D.

User technical identifier

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

Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.

A.

Event-based

B.

Time-based

C.

Contract-based

D.

Percentage of completion

E.

Estimated quantity

Which object is chosen during the invoicing process, based on the configured selection variant?

A.

Invoice unit

B.

Billing unit

C.

Billing document

D.

Invoice order

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

Which characteristics are used to determine the sales tax code for general ledger accounting?

A.

Country code assigned to business partner, customer tax code, validity period

B.

Country code assigned to business partner, tax determination ID, validity period

C.

Country code assigned to company code, customer tax code, validity period

D.

Country code assigned to company code, tax determination ID, validity period

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

Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.

A.

Calculate Price and assign Charge

B.

Manage Sales orders

C.

Manage Material Management

D.

Manage Subscription

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.

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