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SAP Certified Application Associate - Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Dumps in PDF

Free SAP C_BRU2C_2020 Real Questions (page: 14)

C_BRU2C_2020 PDF — 80 Questions

What status can a billable item have?
Note: There are 3 correct answers to this question.

  1. Raw
  2. Billed
  3. Reversed
  4. New
  5. Billable excepted

Answer(s): A,B,E



The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5.
Which credit option do you use if you want to correct accounting and invoicing?

  1. Create a Credit Memo for Contract account with transaction 0010/0010.
  2. Create with Billing Request for Correction a new billable item with quantity ­5.
  3. Correct the billed item in billable item monitor quantity from 10 to 5.
  4. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

Answer(s): B



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

  1. Create test billable items
  2. Select interface components
  3. Generate interfaces for a billable item class
  4. Activate configuration
  5. Run interface components

Answer(s): B,D,E



Which characteristics have the reconciliation key in Financial Contract Accounting?
Note: There are 3 correct answers to this question.

  1. Transfer unit from Accounting to Invoicing
  2. Groups FI-CA documents together
  3. Summarization criteria is Provider contract
  4. Automatic determination for mass runs
  5. Transfer units from Subledger to General Ledger

Answer(s): A,B,D



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.

  1. Sales and Distribution material is mapped to relevant BIT type
  2. Activate invoice function INV_VBRK_DOC
  3. Sales and Distribution Billing calculation scheme includes Main Transaction
  4. Posting to Fi-CA is defined for Customer Accounting Group

Answer(s): B,D



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