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

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Viewing questions 11-20 out of questions
Questions # 11:

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

Options:

A.

Provider Contract


B.

Subtransaction


C.

Contract Account


D.

CO Segment


E.

Currency


Expert Solution
Questions # 12:

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

Options:

A.

The rating raised an error.


B.

The amount is negative.


C.

The quantity is zero.


D.

The billable item is marked with flag “not posting” relevant.


Expert Solution
Questions # 13:

Which process triggers the creation of discount base items?

Options:

A.

Creation of a charged item


B.

Rating of a consumption item


C.

Billing of a billable item


D.

Creation of an invoicing document


Expert Solution
Questions # 14:

A Car Rental Company wants to introduce BRIM for Rating and Charging of their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

Options:

A.

Subscriber Account


B.

Technical Resource


C.

User Service Identifier


D.

Service Identifier


Expert Solution
Questions # 15:

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?

Options:

A.

Create a Credit Memo for Contract account with transaction 0010/0010.


B.

Create with Billing Request for Correction a new billable item with quantity –5.


C.

Correct the billed item in billable item monitor quantity from 10 to 5.


D.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.


Expert Solution
Questions # 16:

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

Options:

A.

Provider contract


B.

Master Agreement


C.

Discount/charge key


D.

Account group


Expert Solution
Questions # 17:

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Options:

A.

Charged item


B.

Billable item


C.

Charged Item class


D.

Chargeable item class


Expert Solution
Questions # 18:

What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

Options:

A.

Configure rate plan and its services.


B.

Monitor order status.


C.

Advise customer on services being offered.


D.

Update order and contract status.


Expert Solution
Questions # 19:

You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?

Options:

A.

Preliminary invoice


B.

Invoice group


C.

Invoice function


D.

Invoice trigger


Expert Solution
Questions # 20:

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

Options:

A.

Product Change


B.

Change Contract Account Assignment


C.

Change Technical Resources


D.

Configuration Change


Expert Solution
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