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C_BRU2C_2020 Online Practice Questions and Answers

Questions 4

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.

A. Service order

B. Only one subscription contract

C. Multiple subscription contracts

D. Sales order

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Questions 5

Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.

A. Bill-to

B. Contract Start Date

C. Subscription product

D. Payment term

E. Service recipient

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Questions 6

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

A. Direct Debit via Bank Account

B. Manual Cash Payment

C. Bank Transfer

D. Transfer Posting

E. Check Payment

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Questions 7

What status can a billable item have? Note: There are 3 correct answers to this question.

A. Raw

B. Billed

C. Reversed

D. New

E. Billable excepted

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Questions 8

Which items will be added to a newly created charge plan?

A. Technical ID

B. Charge

C. Macro

D. Offer

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Questions 9

What type of component is a mapping table introducer?

A. Splitter

B. Function

C. Comparator

D. Operator

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Questions 10

Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

A. Price plan

B. Allowance plan

C. Refill plan

D. Charging plan

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Questions 11

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.

A. Main transactions

B. Currency

C. Organizational data

D. Price for event

E. Contract Account

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Questions 12

Which results do you expect if you include open items on an invoice?

A. Open items are included as line items.

B. Open items are cleared.

C. Open Item taxes are recalculated

D. Open items are included in the invoice document total.

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Questions 13

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

A. Enter the items

B. Set the status to "completed"

C. Post the lot

D. Assign the items to open receivables

E. Close the lot

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Exam Code: C_BRU2C_2020
Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Last Update: Oct 16, 2024
Questions: 80
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