C_BRU2C_2020 Online Practice Questions and Answers

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

A. Country code assigned to business partner, customer tax code, validity period

B. Country code assigned to business partner, tax determination ID, validity period

C. Country code assigned to company code, customer tax code, validity period

D. Country code assigned to company code, tax determination ID, validity period

Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.

A. Posting documents created manually

B. Posting documents created by Convergent Invoicing

C. Posting documents for which an Interest has been created

D. Posting documents for which a Dunning Notice has been created

Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question.

A. Rate consumption with reference to master agreement

B. Create discount agreement for master agreement in Convergent Invoicing

C. Create discount agreement for master agreement in subscription order management

D. Create subscription contracts with reference to master agreement

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

A. Discount Agreement

B. Business Agreement

C. Invoice Agreement

D. Billing Agreement

Which items will be added to a newly created charge plan?

A. Technical ID

B. Charge

C. Macro

D. Offer

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question.

A. FI-GL Receivables Account

B. FI-GL Revenue Account

C. FI-GL Tax Account

D. FI-GL Bank Account

Which objects are available in a discount base item? Note: There are 2 correct answers to this question.

A. Provider contract

B. Master Agreement

C. Discount/charge key

D. Account group

What does a charged item class define?

A. The validity period of a charge

B. The output format for the downstream system

C. The frequency with which items are transferred downstream

D. The scope of a charge

Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

A. Provider contract

B. Subscription order

C. Service order

D. Billable item

Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?

A. Price plan

B. Allowance plan

C. Refill plan

D. Charging plan

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

A. Convergent Charging links customer consumption items with partner consumption items.

B. Partner settlement rule controls risk assessment to a third party.

C. Partner billable items are created with reference to customer billable items.

D. Customer contracts are created with connection to partner agreements.

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.

A. Rate transactions

B. Invoice transactions

C. Collect transactions

D. Aggregate transactions

E. Validate transactions

Why would you use an access in SAP Convergent Charging?

A. To control which objects a user can modify

B. To determine which charge plan chronologies are allowed for a given provider contract

C. To assign usage to the proper charge within a provider contract

D. To assign usage to the correct mediation engine

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

A. Enter the items

B. Set the status to "completed"

C. Post the lot

D. Assign the items to open receivables

E. Close the lot

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

A. Business partner

B. Contract account

C. Product

D. Contact person