Printable PDFSAP C_BRU2C_2020 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certifications
Exam Name: SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Exam Code: C_BRU2C_2020
Total Questions: 80 Q&As ( View Details)
Last Updated: Mar 12, 2025
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C_BRU2C_2020 Q&A's Detail
| Exam Code: | C_BRU2C_2020 |
| Total Questions: | 80 |
| Single & Multiple Choice | 80 |
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C_BRU2C_2020 Online Practice Questions and Answers
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
A. Billable item type
B. Business partner
C. Billing process
D. Billing subprocess
E. Contract account
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
A. Provider contract
B. Subscription order
C. Partner agreement
D. Subscription contract
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
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.
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.
A. FI-GL Receivables Account
B. FI-GL Revenue Account
C. FI-GL Tax Account
D. FI-GL Bank Account
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SAP C_BRU2C_2020 exam official information: The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management - Usage to Cash associate consultant.
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