Latest [Apr 26, 2023] SAP C-BRU2C-2020 Exam Practice Test To Gain Brilliante Result [Q44-Q65] : Exam for engine : http://blog.test4engine.com

NEW QUESTION 44
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

NEW QUESTION 45
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Billable item ID

Rating ID

Consumption item ID

Source transaction ID

NEW QUESTION 46
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?

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

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

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

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

NEW QUESTION 47
What characterizes “Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.

“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.

“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.

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

NEW QUESTION 48
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

NEW QUESTION 49
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

Reprocess the business rules framework

Transfer call list items to “inactive” status

Delete the dunning run

Cancel the dunning run

NEW QUESTION 50
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

NEW QUESTION 51
What kind of documents can be included in one installment plan?

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

NEW QUESTION 52
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

Address Data

Payment Term and Payment Method

Dunning Procedure

Bank and Credit Card Data

NEW QUESTION 53
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.

Bill-to

Contract Start Date

Subscription product

Payment term

Service recipient

NEW QUESTION 54
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Business partner

Technical resource

Product ID

Contract account

NEW QUESTION 55
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

NEW QUESTION 56
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.

Rate transactions

Invoice transactions

Collect transactions

Aggregate transactions

Validate transactions

NEW QUESTION 57
What type of component is a mapping table introducer?

Splitter

Function

Comparator

Operator

NEW QUESTION 58
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

NEW QUESTION 59
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

The rating raised an error.

The amount is negative.

The quantity is zero.

The billable item is marked with flag “not posting” relevant.

NEW QUESTION 60
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.

Dunning procedure

Description of the line item

Payment Term

Profit Center

Payment Lock

NEW QUESTION 61
Which process triggers the creation of discount base items?

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

NEW QUESTION 62
You want to change a product characteristic in a subscription contract. Which process should you use?

Product Change

Change Contract Account Assignment

Change Technical Resources

Configuration Change

NEW QUESTION 63
Which results do you expect if you include open items on an invoice?

Open items are included as line items.

Open items are cleared.

Open Item taxes are recalculated

Open items are included in the invoice document total.

NEW QUESTION 64
Which items will be added to a newly created charge plan?

Technical ID

Charge

Macro

Offer

NEW QUESTION 65
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