C_BRU2C_2020 Online Practice Questions and Answers

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

A. Invoice type

B. Invoice grouping variant

C. Invoicing process

D. Invoice selection variant

Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.

A. Invoice creation

B. Discounting

C. Partner settlement

D. Revenue recognition

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

A. Bill-to

B. Contract Start Date

C. Subscription product

D. Payment term

E. Service recipient

What status can a billable item have? Note: There are 3 correct answers to this question.

A. Raw

B. Billed

C. Reversed

D. New

E. Billable excepted

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 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 ID is created during the rating process that links the consumption items with their corresponding billable items?

A. Billable item ID

B. Rating ID

C. Consumption item ID

D. Source transaction ID

Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.

A. Billing Plan

B. Recurring Plan

C. Recurring Rate

D. Billing Item

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

A. General Ledger Accounts

B. Company Code

C. Business Partner

D. Material Master Data

E. Tax Code

Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question.

A. When address data needs to be corrected on an invoice

B. When the general ledger account assignment needs to be corrected

C. Price tables were not up to date

D. Consumption data measurement was too high

E. Creation of new billable item with new price