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SAP C_BRU2C_2020 Exam Dumps

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80

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Description

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 

Expected C_BRU2C_2020 Exam Topics, as suggested by SAP :

  • Module 1: Overview (BR230): This topic focuses on BRIM’s essential components and their role in managing complex billing and revenue processes. SAP Consultants gain foundational insights into the BRIM landscape, including understanding key objects that enable seamless integration across billing, invoicing, and accounting modules.
  • Module2: SAP Convergent Charging (BR235): This topic explores the foundational components of Convergent Charging, emphasizing its role in defining products and services for billing purposes. SAP Consultants develop an understanding of its technical architecture, including the integration of chargeable items and pricing logic.
  • Module 3: SAP Contract Accounting (BR240): This topic delves into Contract Accounting, highlighting the importance of Business Partners and Contract Accounts in revenue management. SAP Consultants enhance their knowledge of open item management and clearing processes, critical for financial reconciliations.
  • Module 4: SAP Convergent Invoicing (BR245): This topic covers the invoicing process, emphasizing the use of Business Partner and Contract Accounts for managing customer data. SAP Consultants gain insights into leveraging the Billable Item Monitor and understanding key billing process steps.

Description

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 

Expected C_BRU2C_2020 Exam Topics, as suggested by SAP :

  • Module 1: Overview (BR230): This topic focuses on BRIM’s essential components and their role in managing complex billing and revenue processes. SAP Consultants gain foundational insights into the BRIM landscape, including understanding key objects that enable seamless integration across billing, invoicing, and accounting modules.
  • Module2: SAP Convergent Charging (BR235): This topic explores the foundational components of Convergent Charging, emphasizing its role in defining products and services for billing purposes. SAP Consultants develop an understanding of its technical architecture, including the integration of chargeable items and pricing logic.
  • Module 3: SAP Contract Accounting (BR240): This topic delves into Contract Accounting, highlighting the importance of Business Partners and Contract Accounts in revenue management. SAP Consultants enhance their knowledge of open item management and clearing processes, critical for financial reconciliations.
  • Module 4: SAP Convergent Invoicing (BR245): This topic covers the invoicing process, emphasizing the use of Business Partner and Contract Accounts for managing customer data. SAP Consultants gain insights into leveraging the Billable Item Monitor and understanding key billing process steps.

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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

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

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.

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

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

Correct Answer: B, D

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