This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 2:20:45 2024 / +0000 GMT ___________________________________________________ Title: Latest [Apr 26, 2023] SAP C-BRU2C-2020 Exam Practice Test To Gain Brilliante Result [Q44-Q65] --------------------------------------------------- Latest [Apr 26, 2023] SAP C-BRU2C-2020 Exam Practice Test To Gain Brilliante Result Take a Leap Forward in Your Career by Earning SAP C-BRU2C-2020 NEW QUESTION 44The 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 45Which 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 46The 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 47What 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 48What 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 49Your 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 50Which 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 51What 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 52Which 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 53Which 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 54Which 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 55Which 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 56Your 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 57What type of component is a mapping table introducer?  Splitter  Function  Comparator  Operator NEW QUESTION 58Which 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 59Which 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 60Which 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 61Which 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 62You 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 63Which 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 64Which items will be added to a newly created charge plan?  Technical ID  Charge  Macro  Offer NEW QUESTION 65Which 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  Loading … Authentic Best resources for C-BRU2C-2020 Online Practice Exam: https://www.test4engine.com/C-BRU2C-2020_exam-latest-braindumps.html --------------------------------------------------- Images: https://blog.test4engine.com/wp-content/plugins/watu/loading.gif https://blog.test4engine.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-04-26 13:09:04 Post date GMT: 2023-04-26 13:09:04 Post modified date: 2023-04-26 13:09:04 Post modified date GMT: 2023-04-26 13:09:04