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

C_BRU2C_2020 Sample Questions Answers

Questions 4

Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question.

Options:

A.

Event-based

B.

Time-based

C.

Contract-based

D.

Percentage of completion

E.

Estimated quantity

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Questions 5

The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

Options:

A.

Create a Credit Memo for Contract account with transaction 0010/0010.

B.

Create with Billing Request for Correction a new billable item with quantity –5.

C.

Correct the billed item in billable item monitor quantity from 10 to 5.

D.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

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Questions 6

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

Options:

A.

General Ledger Accounts

B.

Company Code

C.

Business Partner

D.

Material Master Data

E.

Tax Code

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Questions 7

Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.

Options:

A.

Function modules

B.

Billable item statuses

C.

Billable item tables

D.

Billing processes

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Questions 8

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

Options:

A.

Convergent Charging links customer consumption items with partner consumption items.

B.

Partner settlement rule controls risk assessment to a third party.

C.

Partner billable items are created with reference to customer billable items.

D.

Customer contracts are created with connection to partner agreements.

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Questions 9

Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.

Options:

A.

Posting documents created manually

B.

Posting documents created by Convergent Invoicing

C.

Posting documents for which an Interest has been created

D.

Posting documents for which a Dunning Notice has been created

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Questions 10

Why would you use an access in SAP Convergent Charging?

Options:

A.

To control which objects a user can modify

B.

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

C.

To assign usage to the proper charge within a provider contract

D.

To assign usage to the correct mediation engine

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Questions 11

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

Options:

A.

Billable item ID

B.

Rating ID

C.

Consumption item ID

D.

Source transaction ID

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Questions 12

Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.

Options:

A.

Customer classification

B.

Central data

C.

Dunning procedure

D.

Payment terms

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Questions 13

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

Options:

A.

Business partner

B.

Contract account

C.

Product

D.

Contact person

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Questions 14

Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.

Options:

A.

Calculate Price and assign Charge

B.

Manage Sales orders

C.

Manage Material Management

D.

Manage Subscription

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Questions 15

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

Options:

A.

Billing Plan

B.

Recurring Plan

C.

Recurring Rate

D.

Billing Item

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Questions 16

What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

Options:

A.

Direct Debit via Bank Account

B.

Manual Cash Payment

C.

Bank Transfer

D.

Transfer Posting

E.

Check Payment

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Questions 17

A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

Options:

A.

Subscriber Account

B.

Technical Resource

C.

User Service Identifier

D.

Service Identifier

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Questions 18

Which results do you expect if you include open items on an invoice?

Options:

A.

Open items are included as line items.

B.

Open items are cleared.

C.

Open Item taxes are recalculated

D.

Open items are included in the invoice document total.

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Questions 19

Returns cannot occur in connection with which of the following payment methods?

Options:

A.

Checks

B.

Credit card collections

C.

Bank Transfer

D.

Debit memos

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Questions 20

Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.

Options:

A.

Calculate tax

B.

Aggregation of billable items

C.

Optional step for invoicing

D.

Preparation for invoicing

E.

Starting point in Convergent Invoicing

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Questions 21

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 22

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

Options:

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.

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Questions 23

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

Options:

A.

Invoice creation

B.

Discounting

C.

Partner settlement

D.

Revenue recognition

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Questions 24

What does a charged item class define?

Options:

A.

The validity period of a charge

B.

The output format for the downstream system

C.

The frequency with which items are transferred downstream

D.

The scope of a charge

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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 18, 2024
Questions: 80
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