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

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

A. Raw item management

B. Rated item management

C. Consumption item management

D. Billable item management

Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.

A. Definition of Amount Rules

B. Reversal of Open Items

C. Grouping of items

D. Sorting of groups

E. Locking of Items

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

A. The rating raised an error.

B. The amount is negative.

C. The quantity is zero.

D. The billable item is marked with flag "not posting" relevant.

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

A. Reprocess the business rules framework

B. Transfer call list items to "inactive" status

C. Delete the dunning run

D. Cancel the dunning run

What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

A. Configure rate plan and its services.

B. Monitor order status.

C. Advise customer on services being offered.

D. Update order and contract status.

Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question.

A. When address data needs to be corrected on an invoice

B. When the general ledger account assignment needs to be corrected

C. Price tables were not up to date

D. Consumption data measurement was too high

E. Creation of new billable item with new price

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 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

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

A. Business partner

B. Contract account

C. Product

D. Contact person