Prepare C-BRU2C-2020 Question Answers - C-BRU2C-2020 Exam Dumps [Q14-Q29] : Exams Labs Braindumps : http://blog.examslabs.com

NEW QUESTION 14
What do you need to set up to expose counters to an external system?

Counter catalog

Counter dictionary

Counter glossary

Counter repository

NEW QUESTION 15
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 16
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct Answers to this question.

Invoice type

Invoice grouping variant

Invoicing process

Invoice selection variant

NEW QUESTION 17
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.

Posting documents created manually

Posting documents created by Convergent Invoicing

Posting documents for which an Interest has been created

Posting documents for which a Dunning Notice has been created

NEW QUESTION 18
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 19
Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.

Distribution of subscription orders to SAP S/4HANA: FI-CA

Distribution of sales order to SAP Convergent Charging

Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

NEW QUESTION 20
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct Answers to this question.

Distribution of subscription contract

Distribution of charge plan

Activation of services

Activation of subscription order

NEW QUESTION 21
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Billable item

Charged Item class

Chargeable item class

NEW QUESTION 22
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct Answers to this question.

Rate consumption with reference to master agreement

Create discount agreement for master agreement in Convergent Invoicing

Create discount agreement for master agreement in subscription order management

Create subscription contracts with reference to master agreement

NEW QUESTION 23
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

Billing Plan

Recurring Plan

Recurring Rate

Billing Item

NEW QUESTION 24
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

General Ledger Accounts

Company Code

Business Partner

Material Master Data

Tax Code

NEW QUESTION 25
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 26
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

NEW QUESTION 27
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

NEW QUESTION 28
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.

Subscription Order

Subscription Contract

Provider Contract

Master Agreement

NEW QUESTION 29
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

Prepare C-BRU2C-2020 Question Answers - C-BRU2C-2020 Exam Dumps [Q14-Q29]

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