[2023年02月14日] 最速合格には素晴らしいC_BRU2C_2020無料テストPDF本日更新です [Q36-Q54]

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[2023年02月14日] 最速合格には素晴らしいC_BRU2C_2020無料テストPDF本日更新です

無料でゲット!最新の2023年最新の有効な練習SAP Certified Application Associate C_BRU2C_2020問題と解答でテストエンジン

質問 36
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

  • A. Charged Item class
  • B. Chargeable item class
  • C. Billable item
  • D. Charged item

正解: A

 

質問 37
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.

  • A. Customer contracts are created with connection to partner agreements.
  • B. Partner billable items are created with reference to customer billable items.
  • C. Convergent Charging links customer consumption items with partner consumption items.
  • D. Partner settlement rule controls risk assessment to a third party.

正解: B,D

 

質問 38
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

  • A. Cancel Clearing
  • B. Post Charges
  • C. Create Dunning Notice
  • D. Reverse Document
  • E. Change Contract Account

正解: A,B,D

 

質問 39
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.

  • A. Subscription product
  • B. Bill-to
  • C. Contract Start Date
  • D. Service recipient
  • E. Payment term

正解: A,B,C

 

質問 40
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?

  • A. Service Identifier
  • B. Technical Resource
  • C. Subscriber Account
  • D. User Service Identifier

正解: D

 

質問 41
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

  • A. Address Data
  • B. Dunning Procedure
  • C. Bank and Credit Card Data
  • D. Payment Term and Payment Method

正解: B,D

 

質問 42
What kind of incoming payments are initiated by customers? Note: There are 3 correct Answers to this question.

  • A. Transfer Posting
  • B. Manual Cash Payment
  • C. Bank Transfer
  • D. Direct Debit via Bank Account
  • E. Check Payment

正解: C,D,E

 

質問 43
Which sources restrict reversal of posting documents? Note: There are 2 correct Answers to this question.

  • A. Posting documents for which an Interest has been created
  • B. Posting documents created manually
  • C. Posting documents for which a Dunning Notice has been created
  • D. Posting documents created by Convergent Invoicing

正解: A,C

 

質問 44
Which processes could be related to a master agreement? Note: There are 2 correct Answers to this question.

  • A. Revenue recognition
  • B. Discounting
  • C. Invoice creation
  • D. Partner settlement

正解: B,C

 

質問 45
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct Answers to this question.

  • A. Manage Sales orders
  • B. Manage Subscription
  • C. Manage Material Management
  • D. Calculate Price and assign Charge

正解: B,D

 

質問 46
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?

  • A. "Dunning by Dunning Procedure" is based on number and sequence of dunning levels, while "Dunning by Collection Strategy" is based on a rules engine which determines the next step.
  • B. "Dunning by Dunning Procedure" is based on a rules engine which determines the next step, while
    "Dunning by Collection Strategy" is based on number and sequence of dunning level.
  • C. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
  • D. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.

正解: A

 

質問 47
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

  • A. Transfer unit from Accounting to Invoicing
  • B. Summarization criteria is Provider contract
  • C. Transfer units from Subledger to General Ledger
  • D. Automatic determination for mass runs
  • E. Groups FI-CA documents together

正解: A,D,E

 

質問 48
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct Answers to this question.

  • A. External account
  • B. Subscriber mapping table
  • C. Payment terms
  • D. Price group

正解: A,B

 

質問 49
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct Answers to this question.

  • A. Distribution of charge plan
  • B. Activation of services
  • C. Distribution of subscription contract
  • D. Activation of subscription order

正解: B,C

 

質問 50
What does a charged item class define?

  • A. The scope of a charge
  • B. The output format for the downstream system
  • C. The frequency with which items are transferred downstream
  • D. The validity period of a charge

正解: B

 

質問 51
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct Answers to this question.

  • A. Invoice type
  • B. Invoice selection variant
  • C. Invoicing process
  • D. Invoice grouping variant

正解: A,C

 

質問 52
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

  • A. Billable item type
  • B. Business partner
  • C. Contract account
  • D. Billing subprocess
  • E. Billing process

正解: B,C,D

 

質問 53
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.

  • A. Billing Item
  • B. Recurring Plan
  • C. Recurring Rate
  • D. Billing Plan

正解: B,D

 

質問 54
......


SAP C_BRU2C_2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • プロバイダー注文、レート使用
  • SAP契約会計から始まるBRIMプロセスを説明する
トピック 2
  • 製品
  • サービスの定義、および技術アーキテクチャコンポーネント
  • 請求プロセスに割引を追加する方法
トピック 3
  • コンバージェントチャージングの基本的なコンポーネントを説明する
  • コンバージェントインボイスでのビジネスパートナーと契約アカウントの使用について説明する
トピック 4
  • 未決済明細の管理および決済プロセス、支払プロセス
  • 未決済明細を請求書に統合する方法
トピック 5
  • 請求および収益革新管理ソリューション(BRIM)コンポーネント
  • SAPコンバージェントチャージについて説明する

 

C_BRU2C_2020問題集PDFで100%合格保証付き:https://www.jpntest.com/shiken/C_BRU2C_2020-mondaishu

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