C_BRU2C_2020無料試験問題と解答PDF最新問題2022年11月 [Q41-Q65]

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C_BRU2C_2020無料試験問題と解答PDF最新問題2022年11月

最新C_BRU2C_2020試験問題集で最近更新された82問題

SAP C_BRU2C_2020 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Open item management and clearing processes, payment processes How to integrate open items into an invoice
トピック 2	Explain the use of Business Partner and Contract Accounts in Contract Accounting SAP Convergent Invoicing
トピック 3	Explain the BRIM Processes starting from Provider Order, Rate Usage SAP Contract Accounting
トピック 4	Product service definition, and technical architecture components How to add discounting to the invoicing process

質問 41
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Billable item ID

Rating ID

Consumption item ID

Source transaction ID

質問 42
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

質問 43
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

General Ledger Accounts

Company Code

Business Partner

Material Master Data

Tax Code

質問 44
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

Cancel Clearing

Change Contract Account

Post Charges

Create Dunning Notice

Reverse Document

質問 45
What characterizes “Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.

“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.

“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.

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

質問 46
A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services.
They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

Subscriber Account

Technical Resource

User Service Identifier

Service Identifier

質問 47
You want to change a product characteristic in a subscription contract. Which process should you use?

Product Change

Change Contract Account Assignment

Change Technical Resources

Configuration Change

質問 48
You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct Answers to this question.

Service order

Only one subscription contract

Multiple subscription contracts

Sales order

質問 49
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.

Distribution of subscription contract

Distribution of charge plan

Activation of services

Activation of subscription order

質問 50
In which sequence can you influence the billing activities in Expert mode?

Define billable items. Select billable units. Aggregate billable items.

Define billing units. Aggregate billable items. Select billing units.

Select billable items. Group billable items into billing units. Aggregate billable items.

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

質問 51
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.

Rating process in Convergent Charging

Preaggregation triggered by Convergent Invoicing

Rerating triggered by Convergent Invoicing

Use of Billing Plans

質問 52
Which results do you expect if you include open items on an invoice?

Open items are included as line items.

Open items are cleared.

Open Item taxes are recalculated

Open items are included in the invoice document total.

質問 53
What information does a billable item have that is not included in a standard rated consumption item?
Note: There are 3 correct Answers to this question.

Main transactions

Currency

Organizational data

Price for event

Contract Account

質問 54
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

Customer classification

Central data

Dunning procedure

Payment terms

質問 55
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

Payment terms

External account

Price group

Subscriber mapping table

質問 56
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

Provider Contract

Subtransaction

Contract Account

CO Segment

Currency

質問 57
What type of component is a mapping table introducer?

Splitter

Function

Comparator

Operator

質問 58
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

Configure rate plan and its services.

Monitor order status.

Advise customer on services being offered.

Update order and contract status.

質問 59
Which agreements can be assigned to a master agreement? Note: There are 2 correct Answers to this question.

Discount Agreement

Business Agreement

Invoice Agreement

Billing Agreement

質問 60
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

Tolerance group

Bank account number

Legal name

Clearing category

Payment method

質問 61
Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

Invoice creation

Discounting

Partner settlement

Revenue recognition

質問 62
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.

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

質問 63
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

Correspondence data can be assigned to another Business Partner.

Correspondence requests are created via business transactions or correspondence runs.

Correspondence data is stored in the correspondence container.

Correspondence data is printed using the print workbench.

Correspondence data can only be processed once.

質問 64
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

Calculate tax

Aggregation of billable items

Optional step for invoicing

Preparation for invoicing

Starting point in Convergent Invoicing

質問 65
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

Rate transactions

Invoice transactions

Collect transactions

Aggregate transactions

Validate transactions

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