Learn, Practice, and Improve with SAP C_BRU2C_2020 Practice Test Questions

Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.

A. Distribution of subscription contract

B. Distribution of charge plan

C. Activation of services

D. Activation of subscription order

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

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

Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.

A. Billing Plan

B. Recurring Plan

C. Recurring Rate

D. Billing Item

Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

A. Distribution of subscription orders to SAP S/4HANA: FI-CA

B. Distribution of sales order to SAP Convergent Charging

C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

D. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

A. General Ledger Accounts

B. Company Code

C. Business Partner

D. Material Master Data

E. Tax Code

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.