最新の2023年10月 SAP C-BRU2C-2020問題集で更新された82問あります
PDF無料ダウンロードにはC-BRU2C-2020有効な練習テスト問題
SAP C_BRU2C_2020 資格認定試験に合格すると、候補者はSAP請求および収益革新管理の認定SAPアプリケーションアソシエイトになります。この認定は、SAPソリューションに関する知識と、請求および収益革新管理に関連するSAPシステムの実装と管理能力を証明します。また、専門家がキャリアの見通しを向上させ、業界での認知度を高めるのに役立ちます。
質問 # 30
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?
- A. Correct the billed item in billable item monitor quantity from 10 to 5.
- B. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
- C. Create with Billing Request for Correction a new billable item with quantity -5.
- D. Create a Credit Memo for Contract account with transaction 0010/0010.
正解：C
質問 # 31
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.
- A. Groups FI-CA documents together
- B. Transfer unit from Accounting to Invoicing
- C. Transfer units from Subledger to General Ledger
- D. Summarization criteria is Provider contract
- E. Automatic determination for mass runs
正解：A、B、E
質問 # 32
What do you need to set up to expose counters to an external system?
- A. Counter catalog
- B. Counter glossary
- C. Counter repository
- D. Counter dictionary
正解：D
質問 # 33
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.
- A. Payment term
- B. Service recipient
- C. Bill-to
- D. Contract Start Date
- E. Subscription product
正解：C、D、E
質問 # 34
Why would you use an access in SAP Convergent Charging?
- A. To assign usage to the correct mediation engine
- B. To determine which charge plan chronologies are allowed for a given provider contract
- C. To control which objects a user can modify
- D. To assign usage to the proper charge within a provider contract
正解：D
質問 # 35
In which sequence can you influence the billing activities in Expert mode?
- A. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- B. Select billable items. Group billable items into billing units. Aggregate billable items.
- C. Define billing units. Aggregate billable items. Select billing units.
- D. Define billable items. Select billable units. Aggregate billable items.
正解：B
質問 # 36
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.
- A. Calculate Price and assign Charge
- B. Manage Sales orders
- C. Manage Subscription
- D. Manage Material Management
正解：A、C
質問 # 37
Which data elements do you need to rate consumption items? Note: There are 2 correct Answers to this question.
- A. Rating group
- B. Rating package
- C. Rating date
- D. Rating units
正解：A、C
質問 # 38
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.
- A. Posting to Fi-CA is defined for Customer Accounting Group
- B. Sales and Distribution Billing calculation scheme includes Main Transaction
- C. Sales and Distribution material is mapped to relevant BIT type
- D. Activate invoice function INV_VBRK_DOC
正解：A、D
質問 # 39
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.
- A. Provider Contract
- B. Currency
- C. CO Segment
- D. Contract Account
- E. Subtransaction
正解：B、D、E
質問 # 40
Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.
- A. Sales order
- B. Invoicing document
- C. Subscription contracts
- D. Billing document
- E. One-Off BITs
正解：A、C、E
質問 # 41
Which business use cases require the use of Consumption Items? Note: There are 2 correct Answers to this question.
- A. Use of Billing Plans
- B. Rerating triggered by Convergent Invoicing
- C. Rating process in Convergent Charging
- D. Preaggregation triggered by Convergent Invoicing
正解：B、C
質問 # 42
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 subscription order management
- C. Create subscription contracts with reference to master agreement
- D. Create discount agreement for master agreement in Convergent Invoicing
正解：C、D
質問 # 43
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Billable item management
- B. Consumption item management
- C. Rated item management
- D. Raw item management
正解：B
質問 # 44
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice unit
- B. Billing document
- C. Billing unit
- D. Invoice order
正解：B
質問 # 45
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.
- A. Sorting of groups
- B. Definition of Amount Rules
- C. Reversal of Open Items
- D. Grouping of items
- E. Locking of Items
正解：A、B、D
質問 # 46
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Manual Cash Payment
- B. Transfer Posting
- C. Direct Debit via Bank Account
- D. Check Payment
- E. Bank Transfer
正解：C、D、E
質問 # 47
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