This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Sat Nov 23 22:15:15 2024 / +0000 GMT ___________________________________________________ Title: SAP C-BRU2C-2020 Certification Exam Dumps with 82 Practice Test Questions [Q29-Q53] --------------------------------------------------- SAP C-BRU2C-2020 Certification Exam Dumps with 82 Practice Test Questions New C-BRU2C-2020 Exam Dumps with High Passing Rate SAP C-BRU2C-2020 Certification Exam covers a range of topics, including usage-to-cash processes, invoicing and billing processes, contract accounting, and revenue recognition. C-BRU2C-2020 exam requires candidates to have a deep understanding of SAP systems and their functionality, and to be able to use this knowledge to solve complex problems related to billing and revenue management.   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  Loading … Get C-BRU2C-2020 Braindumps & C-BRU2C-2020 Real Exam Questions: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C-BRU2C-2020-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-01-07 09:55:15 Post date GMT: 2024-01-07 09:55:15 Post modified date: 2024-01-07 09:55:15 Post modified date GMT: 2024-01-07 09:55:15