C_BRU2C_2020 Online Practice Questions and Answers

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.

A. Distribution of subscription contract

B. Distribution of charge plan

C. Activation of services

D. Activation of subscription order

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

A. Product Change

B. Change Contract Account Assignment

C. Change Technical Resources

D. Configuration Change

Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.

A. Cancel Clearing

B. Change Contract Account

C. Post Charges

D. Create Dunning Notice

E. Reverse Document

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

A. Customer classification

B. Central data

C. Dunning procedure

D. Payment terms

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

A. Discount Agreement

B. Business Agreement

C. Invoice Agreement

D. Billing Agreement

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

A. Single document

B. Document transfer

C. Exclude from summarization

D. Simple transfer

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

A. FI-GL Receivables Account

B. FI-GL Revenue Account

C. FI-GL Tax Account

D. FI-GL Bank Account

Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

A. Provider contract

B. Subscription order

C. Service order

D. Billable item

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

A. Convergent Charging links customer consumption items with partner consumption items.

B. Partner settlement rule controls risk assessment to a third party.

C. Partner billable items are created with reference to customer billable items.

D. Customer contracts are created with connection to partner agreements.

Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question.

A. Calculate tax

B. Aggregation of billable items

C. Optional step for invoicing

D. Preparation for invoicing

E. Starting point in Convergent Invoicing