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

Free SAP C_BRU2C_2020 Dumps Questions (page: 8)

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



Share your comments for SAP C_BRU2C_2020 exam with other users:

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Gopinadh
8/9/2023 4:05:00 AM

question number 2 is indicating you are giving proper questions. observe and change properly.

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1/1/2024 8:23:00 AM

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1/12/2024 11:39:00 AM

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10/23/2023 1:52:00 PM

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9/16/2023 2:43:00 PM

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ketty
11/9/2023 8:10:00 AM

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Sonail
5/2/2022 1:36:00 PM

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10/30/2023 11:51:00 PM

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7/25/2023 7:28:00 AM

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6/20/2023 4:38:00 AM

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BigMouthDog
1/22/2022 8:17:00 PM

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francesco
10/30/2023 11:08:00 AM

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Amitabha Roy
10/5/2023 3:16:00 AM

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7/29/2023 6:20:00 AM

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10/10/2023 10:19:00 AM

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1/6/2024 11:22:00 AM

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7/30/2023 2:02:00 PM

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7/11/2023 10:30:00 PM

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V
7/4/2023 8:57:00 AM

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8/22/2023 5:30:00 AM

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T
7/28/2023 9:06:00 PM

this question is keep repeat : you are developing a sales application that will contain several azure cloud services and handle different components of a transaction. different cloud services will process customer orders, billing, payment, inventory, and shipping. you need to recommend a solution to enable the cloud services to asynchronously communicate transaction information by using xml messages. what should you include in the recommendation?

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Gurgaon
9/28/2023 4:35:00 AM

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8/26/2023 1:12:00 PM

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7/29/2023 8:48:00 AM

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AbedRabbou Alaqabna
12/18/2023 3:10:00 AM

q50: which two functions can be used by an end user when pivoting an interactive report? the correct answer is a, c because we do not have rank in the function pivoting you can check in the apex app

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Rohan Limaye
12/30/2023 8:52:00 AM

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A
Aparajeeta
10/13/2023 2:42:00 PM

so far it is good

V
Vgf
7/20/2023 3:59:00 PM

please provide me the dump

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