Updated SAP C_BRU2C_2020 Exam Dumps & Practice Questions

SAP C_BRU2C_2020 Exam Dumps

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

Exam Code: C_BRU2C_2020

Related Certification(s):

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

Certification Provider: SAP

Actual Exam Duration: 180 Minutes

Number of C_BRU2C_2020 practice questions in our database: 80

$ 40

PDF VERSION

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

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SAP C_BRU2C_2020 Exam Dumps

$ 40

PDF VERSION

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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