C_BRU2C_2020 Online Practice Questions and Answers

Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

A. Service Recipient

B. Sold-to-Party

C. FI Customer

D. Contract Partner

Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

A. Provider contract

B. Subscription order

C. Partner agreement

D. Subscription contract

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

A. Provider Contract

B. Subtransaction

C. Contract Account

D. CO Segment

E. Currency

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

A. Product Change

B. Change Contract Account Assignment

C. Change Technical Resources

D. Configuration Change

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

A. Raw

B. Billed

C. Reversed

D. New

E. Billable excepted

Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct answers to this question.

A. Address Data

B. Payment Term and Payment Method

C. Dunning Procedure

D. Bank and Credit Card Data

Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.

A. Billing Plan

B. Recurring Plan

C. Recurring Rate

D. Billing Item

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

A. General Ledger Accounts

B. Company Code

C. Business Partner

D. Material Master Data

E. Tax Code

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

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.

A. Activate Partner Agreement as Master Data in Contract Account

B. Define Contract Account as Partner Account

C. Activate Provider Contract for Partner

D. Customizing Define Settlement Rule for Partner