Pass the SAP SAP Certified Application Associate C_BRU2C_2020 Questions and answers with CertsForce

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Questions # 1:

Which configuration objects determine the data entry fields that are available on a business partner? Note: There are 2 correct answers to this question.

Options:

A.

Business partner number


B.

Business partner category


C.

Business partner group


D.

Business partner type


Questions # 2:

What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question.

Options:

A.

Main transactions


B.

Currency


C.

Organizational data


D.

Price for event


E.

Contract Account


Questions # 3:

What type of component is a mapping table introducer?

Options:

A.

Splitter


B.

Function


C.

Comparator


D.

Operator


Questions # 4:

Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

Options:

A.

Billable item type


B.

Business partner


C.

Billing process


D.

Billing subprocess


E.

Contract account


Questions # 5:

Returns cannot occur in connection with which of the following payment methods?

Options:

A.

Checks


B.

Credit card collections


C.

Bank Transfer


D.

Debit memos


Questions # 6:

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

Options:

A.

Definition of Amount Rules


B.

Reversal of Open Items


C.

Grouping of items


D.

Sorting of groups


E.

Locking of Items


Questions # 7:

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.

Options:

A.

Service order


B.

Only one subscription contract


C.

Multiple subscription contracts


D.

Sales order


Questions # 8:

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

Options:

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


Questions # 9:

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

Options:

A.

Service Recipient


B.

Sold-to-Party


C.

FI Customer


D.

Contract Partner


Questions # 10:

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Options:

A.

Business partner


B.

Technical resource


C.

Product ID


D.

Contract account


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