C_BRU2C_2020 Online Practice Questions and Answers

Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

A. Service Recipient

B. Sold-to-Party

C. FI Customer

D. Contract Partner

Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

A. Invoice type

B. Invoice grouping variant

C. Invoicing process

D. Invoice selection variant

Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.

A. Invoice creation

B. Discounting

C. Partner settlement

D. Revenue recognition

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 are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.

A. Provider Contract

B. Subtransaction

C. Contract Account

D. CO Segment

E. Currency

Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.

A. Posting documents created manually

B. Posting documents created by Convergent Invoicing

C. Posting documents for which an Interest has been created

D. Posting documents for which a Dunning Notice has been created

Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.

A. Dunning procedure

B. Description of the line item

C. Payment Term

D. Profit Center

E. Payment Lock

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.

A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

A. Subscriber Account

B. Technical Resource

C. User Service Identifier

D. Service Identifier

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.

Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question.

A. Correspondence data can be assigned to another Business Partner.

B. Correspondence requests are created via business transactions or correspondence runs.

C. Correspondence data is stored in the correspondence container.

D. Correspondence data is printed using the print workbench.

E. Correspondence data can only be processed once.

Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct answers to this question.

A. Rate transactions

B. Invoice transactions

C. Collect transactions

D. Aggregate transactions

E. Validate transactions

Which business use cases require the use of Consumption Items? Note: There are 2 correct answers to this question.

A. Rating process in Convergent Charging

B. Preaggregation triggered by Convergent Invoicing

C. Rerating triggered by Convergent Invoicing

D. Use of Billing Plans

What do you need to set up to expose counters to an external system?

A. Counter catalog

B. Counter dictionary

C. Counter glossary

D. Counter repository

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct answers to this question.

A. Activate Partner Agreement as Master Data in Contract Account

B. Define Contract Account as Partner Account

C. Activate Provider Contract for Partner

D. Customizing Define Settlement Rule for Partner