Free SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash Exam C_BRU2C_2020 Exam Practice Test

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

• Raw
• Billed
• Reversed
• New
• Billable excepted

Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question.

• Dunning procedure
• Description of the line item
• Payment Term
• Profit Center
• Payment Lock

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

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

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

• Single document
• Document transfer
• Exclude from summarization
• Simple transfer

Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.

• Definition of Amount Rules
• Reversal of Open Items
• Grouping of items
• Sorting of groups
• Locking of Items

What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

• Direct Debit via Bank Account
• Manual Cash Payment
• Bank Transfer
• Transfer Posting
• Check Payment

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

• Invoice function
• Invoice process
• Invoice category
• Invoice type

Which characteristics are used to determine the sales tax code for general ledger accounting?

• Country code assigned to business partner, customer tax code, validity period
• Country code assigned to business partner, tax determination ID, validity period
• Country code assigned to company code, customer tax code, validity period
• Country code assigned to company code, tax determination ID, validity period

Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

• Cost center
• Product
• General ledger account
• Main- / subtransaction