SAP C-BRU2C-2020 Certification Exam Dumps with 82 Practice Test Questions [Q29-Q53] : Exams Labs Braindumps : http://blog.examslabs.com

Q29. Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct Answers to this question.

Event-based

Time-based

Contract-based

Percentage of completion

Estimated quantity

Q30. Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

Tolerance group

Bank account number

Legal name

Clearing category

Payment method

Q31. Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Single document

Document transfer

Exclude from summarization

Simple transfer

Q32. 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

Q33. Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.

Rating date

Rating package

Rating units

Rating group

Q34. Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

Customer classification

Central data

Dunning procedure

Payment terms

Q35. 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.

Q36. Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

Q37. 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

Q38. Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

Q39. 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

Q40. What type of component is a mapping table introducer?

Splitter

Function

Comparator

Operator

Q41. What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

Direct Debit via Bank Account

Manual Cash Payment

Bank Transfer

Transfer Posting

Check Payment

Q42. Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct Answers to this question.

Account assignment

Description field

Service identifier

User technical identifier

Q43. Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

Business partner number

Business partner category

Business partner group

Business partner type

Q44. Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

Billable item type

Business partner

Billing process

Billing subprocess

Contract account

Q45. 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

Q46. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

Provider contract

Subscription order

Partner agreement

Subscription contract

Q47. Which parameters control the payment run? Note: There are 2 correct Answers to this question.

Bank Selection

General Ledger Account

Provider Contract

Payment method

Q48. 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.

Main transactions

Currency

Organizational data

Price for event

Contract Account

Q49. Returns cannot occur in connection with which of the following payment methods?

Checks

Credit card collections

Bank Transfer

Debit memos

Q50. You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct Answers to this question.

Service order

Only one subscription contract

Multiple subscription contracts

Sales order

Q51. In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Q52. 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

Q53. Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Invoicing document

Subscription contracts

Sales order

Billing document

One-Off BITs