C-BRU2C-2020 Practice Exam and Study Guides - Verified By Easy4Engine Updated 82 Questions [Q33-Q48]

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C-BRU2C-2020 Practice Exam and Study Guides - Verified By Easy4Engine Updated 82 Questions

2022 Updated Verified Pass C-BRU2C-2020 Study Guides & Best Courses

NEW QUESTION 33
What kind of documents can be included in one installment plan?

  • A. Multiple open documents with multiple Business Partners
  • B. Multiple open and cleared documents with multiple Business Partners
  • C. Multiple open documents with the same Business Partner
  • D. Multiple open and cleared documents with the same Business Partner

Answer: C

 

NEW QUESTION 34
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

  • A. Rated item management
  • B. Consumption item management
  • C. Billable item management
  • D. Raw item management

Answer: B

 

NEW QUESTION 35
Which items will be added to a newly created charge plan?

  • A. Offer
  • B. Technical ID
  • C. Macro
  • D. Charge

Answer: D

 

NEW QUESTION 36
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

  • A. Sorting of groups
  • B. Reversal of Open Items
  • C. Locking of Items
  • D. Grouping of items
  • E. Definition of Amount Rules

Answer: A,D,E

 

NEW QUESTION 37
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

  • A. Aggregation of billable items
  • B. Calculate tax
  • C. Preparation for invoicing
  • D. Starting point in Convergent Invoicing
  • E. Optional step for invoicing

Answer: A,C,E

 

NEW QUESTION 38
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.

  • A. Bill-to
  • B. Service recipient
  • C. Payment term
  • D. Subscription product
  • E. Contract Start Date

Answer: A,D,E

 

NEW QUESTION 39
Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

  • A. Revenue recognition
  • B. Invoice creation
  • C. Partner settlement
  • D. Discounting

Answer: B,D

 

NEW QUESTION 40
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

  • A. Cancel Clearing
  • B. Change Contract Account
  • C. Post Charges
  • D. Create Dunning Notice
  • E. Reverse Document

Answer: A,C,E

 

NEW QUESTION 41
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

  • A. Price group
  • B. External account
  • C. Payment terms
  • D. Subscriber mapping table

Answer: B,D

 

NEW QUESTION 42
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

  • A. Collect transactions
  • B. Aggregate transactions
  • C. Validate transactions
  • D. Invoice transactions
  • E. Rate transactions

Answer: A,B,C

 

NEW QUESTION 43
Which parameters control the payment run? Note: There are 2 correct Answers to this question.

  • A. Bank Selection
  • B. Payment method
  • C. General Ledger Account
  • D. Provider Contract

Answer: A,B

 

NEW QUESTION 44
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

  • A. Cancel the dunning run
  • B. Transfer call list items to "inactive" status
  • C. Reprocess the business rules framework
  • D. Delete the dunning run

Answer: A

 

NEW QUESTION 45
What information does a billable item have that is not included in a standard rated consumption item?
Note: There are 3 correct Answers to this question.

  • A. Main transactions
  • B. Currency
  • C. Contract Account
  • D. Price for event
  • E. Organizational data

Answer: A,D,E

 

NEW QUESTION 46
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

  • A. Set the status to "completed"
  • B. Close the lot
  • C. Assign the items to open receivables
  • D. Post the lot
  • E. Enter the items

Answer: B,D,E

 

NEW QUESTION 47
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

  • A. Recurring Plan
  • B. Billing Plan
  • C. Recurring Rate
  • D. Billing Item

Answer: A,B

 

NEW QUESTION 48
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