Free SAP C-BRU2C-2020 Exam 2022 Practice Materials Collection [Q14-Q34] : Top Exam Collection : http://blog.topexamcollection.com

Q14. 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.

Rate consumption with reference to master agreement

Create discount agreement for master agreement in Convergent Invoicing

Create discount agreement for master agreement in subscription order management

Create subscription contracts with reference to master agreement

Q15. Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Kundenauftrag

Rechnungsbeleg

One-Off BITs

Q16. Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

Kostenstelle

Produkt

General ledger account

Main- / subtransaction

Q17. What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.

FI-GL Receivables Account

FI-GL Revenue Account

FI-GL Tax Account

FI-GL Bank Account

Q18. Which characteristics are used to determine the sales tax code for general ledger accounting?

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

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

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

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

Q19. Why would you use an access in SAP Convergent Charging?

To control which objects a user can modify

To determine which charge plan chronologies are allowed for a given provider contract

To assign usage to the proper charge within a provider contract

To assign usage to the correct mediation engine

Q20. Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

Enter the items

Set the status to “completed”

Post the lot

Assign the items to open receivables

Close the lot

Q21. Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.

Rating date

Rating package

Rating units

Rating group

Q22. What do you need to set up to expose counters to an external system?

Counter catalog

Counter dictionary

Counter glossary

Counter repository

Q23. Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

Q24. The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

Q25. Which one of the following activities checks the work structure of a billable item for completeness?

Activation of billable item class

Generation of maintenance structures

Generation of billable item class

Activation of includes

Q26. Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

Price plan

Allowance plan

Refill plan

Charging plan

Q27. Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

Q28. Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Billable item

Charged Item class

Chargeable item class

Q29. Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Raw item management

Rated item management

Consumption item management

Billable item management

Q30. Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

Cancel Clearing

Change Contract Account

Post Charges

Create Dunning Notice

Reverse Document

Q31. In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Q32. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

Provider contract

Subscription order

Partner agreement

Subscription contract

Q33. What does a chargeable item class define?

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

Q34. Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner