QUESTION: 9

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?

Cost center
Product
General ledger account
Main- / subtransaction

Answer(s): D

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QUESTION: 10

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.

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

Answer(s): B,C,E

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QUESTION: 11

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

Raw
Billed
Reversed
New
Billable excepted

Answer(s): A,B,E

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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?

Create a Credit Memo for Contract account with transaction 0010/0010.
Create with Billing Request for Correction a new billable item with quantity 5.
Correct the billed item in billable item monitor quantity from 10 to 5.
Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

Answer(s): B

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Free SAP C_BRU2C_2020 Exam Braindumps (page: 6)

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12

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