C_BRU2C_2020 Online Practice Questions and Answers

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. Only one subscription contract

C. Multiple subscription contracts

D. Sales order

Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.

A. Invoicing document

B. Subscription contracts

C. Sales order

D. Billing document

E. One-Off BITs

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

A. Raw item management

B. Rated item management

C. Consumption item management

D. Billable item management

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

A. Business partner

B. Technical resource

C. Product ID

D. Contract account

What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.

A. Direct Debit via Bank Account

B. Manual Cash Payment

C. Bank Transfer

D. Transfer Posting

E. Check Payment

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

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.

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

A. Configure rate plan and its services.

B. Monitor order status.

C. Advise customer on services being offered.

D. Update order and contract status.

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.

A. Main transactions

B. Currency

C. Organizational data

D. Price for event

E. Contract Account

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 category

C. Business partner group

D. Business partner type

Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

A. Invoice function

B. Invoice process

C. Invoice category

D. Invoice type