[2023年最新] 高合格率な最新C-BRU2C-2020テストノートとC-BRU2C-2020高合格率な試験ガイドを試そう
C-BRU2C-2020実際の問題アンサーPDFには100%カバーリアル試験問題
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. Sales and Distribution Billing calculation scheme includes Main Transaction
- B. Sales and Distribution material is mapped to relevant BIT type
- C. Activate invoice function INV_VBRK_DOC
- D. Posting to Fi-CA is defined for Customer Accounting Group
正解：C、D
質問 # 39
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.
- A. Contact person
- B. Product
- C. Contract account
- D. Business partner
正解：C、D
質問 # 40
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Rated item management
- B. Consumption item management
- C. Billable item management
- D. Raw item management
正解：B
質問 # 41
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Contract Partner
- B. Service Recipient
- C. FI Customer
- D. Sold-to-Party
正解：A
質問 # 42
Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.
- A. One-Off BITs
- B. Invoicing document
- C. Sales order
- D. Subscription contracts
- E. Billing document
正解：A、C、D
質問 # 43
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
- A. Billable item
- B. Charged Item class
- C. Chargeable item class
- D. Charged item
正解：B
質問 # 44
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.
- A. Business partner number
- B. Business partner group
- C. Business partner type
- D. Business partner category
正解：C、D
質問 # 45
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.
- A. Posting documents for which a Dunning Notice has been created
- B. Posting documents created by Convergent Invoicing
- C. Posting documents created manually
- D. Posting documents for which an Interest has been created
正解：A、D
質問 # 46
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct Answers to this question.
- A. Subscription Order
- B. Subscription Contract
- C. Provider Contract
- D. Master Agreement
正解：A、B
質問 # 47
Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.
- A. Company Code
- B. Business Partner
- C. Material Master Data
- D. General Ledger Accounts
- E. Tax Code
正解：A、D、E
質問 # 48
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?
- A. The quantity is zero.
- B. The amount is negative.
- C. The rating raised an error.
- D. The billable item is marked with flag "not posting" relevant.
正解：C
質問 # 49
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.
- A. Payment Term and Payment Method
- B. Address Data
- C. Bank and Credit Card Data
- D. Dunning Procedure
正解：A、D
質問 # 50
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. Close the lot
- D. Post the lot
- E. Assign the items to open receivables
正解：A、C、D
質問 # 51
Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.
- A. Distribution of subscription orders to SAP S/4HANA: FI-CA
- B. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
- C. Distribution of sales order to SAP Convergent Charging
- D. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
正解：A、B
質問 # 52
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.
- A. Bank Transfer
- B. Manual Cash Payment
- C. Check Payment
- D. Transfer Posting
- E. Direct Debit via Bank Account
正解：A、C、E
質問 # 53
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
- A. Cancel the dunning run
- B. Reprocess the business rules framework
- C. Transfer call list items to "inactive" status
- D. Delete the dunning run
正解：A
質問 # 54
In which sequence can you influence the billing activities in Expert mode?
- A. Define billing units. Aggregate billable items. Select billing units.
- B. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- C. Select billable items. Group billable items into billing units. Aggregate billable items.
- D. Define billable items. Select billable units. Aggregate billable items.
正解：C
質問 # 55
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.
- A. Consumption data measurement was too high
- B. When the general ledger account assignment needs to be corrected
- C. Creation of new billable item with new price
- D. When address data needs to be corrected on an invoice
- E. Price tables were not up to date
正解：B、C、E
質問 # 56
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.
- A. Service order
- B. Multiple subscription contracts
- C. Sales order
- D. Only one subscription contract
正解：C、D
質問 # 57
Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.
- A. Correspondence data is stored in the correspondence container.
- B. Correspondence data can only be processed once.
- C. Correspondence data can be assigned to another Business Partner.
- D. Correspondence requests are created via business transactions or correspondence runs.
- E. Correspondence data is printed using the print workbench.
正解：A、D、E
質問 # 58
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
- A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
- B. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
- C. "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. - D. "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.
正解：D
質問 # 59
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SAP C-BRU2C-2020認定試験は、SAP Billing and Revenue Innovation Management - Usage to Cashの知識とスキルを証明したい個人を対象としています。この認定試験は、SAP Billing and Revenue Innovation Managementソリューションの実装に責任を持つアプリケーションアソシエイト、コンサルタント、およびITプロフェッショナルを対象としています。
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