Download SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash.C_BRU2C_2020.Pass4Success.2026-03-30.59q.tqb

Vendor: SAP
Exam Code: C_BRU2C_2020
Exam Name: SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Date: Mar 30, 2026
File Size: 177 KB
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Demo Questions

Question 1
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.
  1. Business partner
  2. Contract account
  3. Product
  4. Contact person
Correct answer: A, B
Question 2
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
  1. Configure rate plan and its services.
  2. Update order and contract status.
  3. Monitor order status.
  4. Advise customer on services being offered.
Correct answer: B
Question 3
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
Correct answer: B, D
Question 4
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.
  1. Convergent Charging links customer consumption items with partner consumption items.
  2. Partner settlement rule controls risk assessment to a third party.
  3. Partner billable items are created with reference to customer billable items.
  4. Customer contracts are created with connection to partner agreements.
Correct answer: B, C
Question 5
Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.
  1. Invoice creation
  2. Discounting
  3. Partner settlement
  4. Revenue recognition
Correct answer: A, B
Question 6
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question.
  1. Correspondence data can be assigned to another Business Partner.
  2. Correspondence requests are created via business transactions or correspondence runs.
  3. Correspondence data is stored in the correspondence container.
  4. Correspondence data is printed using the print workbench.
  5. Correspondence data can only be processed once.
Correct answer: B, C, D
Question 7
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
Correct answer: A, B, D
Question 8
Which parameters control the payment run? Note: There are 2 correct answers to this question.
  1. Bank Selection
  2. General Ledger Account
  3. Provider Contract
  4. Payment method
Correct answer: A, D
Question 9
What characterizes "Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy''?
  1. Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.
  2. ''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.
  3. ''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.
  4. Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.
Correct answer: B
Question 10
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
  1. Billable item type
  2. Business partner
  3. Billing process
  4. Billing subprocess
  5. Contract account
Correct answer: B, D, E
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