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Vendor: SAP
Exam Code: C_BRU2C_2020
Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Certification: SAP Certified Application Associate
Total Questions: 80 Q&A
Updated on:
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The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
A. Create a Credit Memo for Contract account with transaction 0010/0010.
B. Create with Billing Request for Correction a new billable item with quantity ?.
C. Correct the billed item in billable item monitor quantity from 10 to 5.
D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
B. "Dunning by Dunning Procedure" is based on number and sequence of dunning levels, while "Dunning by Collection Strategy" is based on a rules engine which determines the next step.
C. "Dunning by Dunning Procedure" is based on a rules engine which determines the next step, while "Dunning by Collection Strategy" is based on number and sequence of dunning level.
D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
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
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