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

Questions 4

What do you need to set up to expose counters to an external system?

Options:

A.

Counter catalog

B.

Counter dictionary

C.

Counter glossary

D.

Counter repository

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Questions 5

Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

Options:

A.

Invoice type

B.

Invoice grouping variant

C.

Invoicing process

D.

Invoice selection variant

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Questions 6

What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

Options:

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.

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Questions 7

Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.

Options:

A.

Bill-to

B.

Contract Start Date

C.

Subscription product

D.

Payment term

E.

Service recipient

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Questions 8

Which objects are available in a discount base item? Note: There are 2 correct answers to this question.

Options:

A.

Provider contract

B.

Master Agreement

C.

Discount/charge key

D.

Account group

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Questions 9

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Options:

A.

Charged item

B.

Billable item

C.

Charged Item class

D.

Chargeable item class

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Questions 10

Which parameters control the payment run? Note: There are 2 correct answers to this question.

Options:

A.

Bank Selection

B.

General Ledger Account

C.

Provider Contract

D.

Payment method

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Questions 11

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

Options:

A.

Payment terms

B.

External account

C.

Price group

D.

Subscriber mapping table

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Questions 12

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

Options:

A.

Provider Contract

B.

Subtransaction

C.

Contract Account

D.

CO Segment

E.

Currency

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Exam Code: C_BRU2C_2020
Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Last Update: May 3, 2024
Questions: 80
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