C_BRU2C_2020 Online Practice Questions and Answers

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.

A. Account assignment

B. Description field

C. Service identifier

D. User technical identifier

For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question.

A. Subscription Order

B. Subscription Contract

C. Provider Contract

D. Master Agreement

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

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

A. Technical ID

B. Charge

C. Macro

D. Offer

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

A. Checks

B. Credit card collections

C. Bank Transfer

D. Debit memos

Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

A. Create test billable items

B. Select interface components

C. Generate interfaces for a billable item class

D. Activate configuration

E. Run interface components

Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct answers to this question.

A. Sales and Distribution material is mapped to relevant BIT type

B. Activate invoice function INV_VBRK_DOC

C. Sales and Distribution Billing calculation scheme includes Main Transaction

D. Posting to Fi-CA is defined for Customer Accounting Group

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

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

A. Tolerance group

B. Bank account number

C. Legal name

D. Clearing category

E. Payment method

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

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

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

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

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