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SAP C_BRU2C_2020 Exam
SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash (Page 5 )

Updated On: 7-Feb-2026
Page 3 of 17
PDF with 80 Questions

Which fields of the contract account will influence activities of the open item lifecycle?
Note: There are 3 correct answers to this question.

  1. Tolerance group
  2. Bank account number
  3. Legal name
  4. Clearing category
  5. Payment method

Answer(s): A,D,E



Your customer has one general ledger account that must NOT be summarized.
Which option do you have to set in the FI-CA document?

  1. Single document
  2. Document transfer
  3. Exclude from summarization
  4. Simple transfer

Answer(s): A



Which of the following attributes describe the billing process in SAP Convergent Invoicing?
Note:
There are 3 correct answers to this question.

  1. Calculate tax
  2. Aggregation of billable items
  3. Optional step for invoicing
  4. Preparation for invoicing
  5. Starting point in Convergent Invoicing

Answer(s): B,C,D



Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products.
Which SAP object do you use to define this payment clearing rule?

  1. Cost center
  2. Product
  3. General ledger account
  4. Main- / subtransaction

Answer(s): D



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.

  1. When address data needs to be corrected on an invoice
  2. When the general ledger account assignment needs to be corrected
  3. Price tables were not up to date
  4. Consumption data measurement was too high
  5. Creation of new billable item with new price

Answer(s): B,C,E



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