SAP C-BRU2C-2020 Exam Questions

Questions for the C-BRU2C-2020 were updated on : Dec 01 ,2025

Page 1 out of 6. Viewing questions 1-15 out of 80

Question 1

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3
correct answers to this question.

  • A. General Ledger Accounts
  • B. Company Code
  • C. Business Partner
  • D. Material Master Data
  • E. Tax Code
Answer:

A B E

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%

Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 2

Which one of the following activities checks the work structure of a billable item for completeness?

  • A. Activation of billable item class
  • B. Generation of maintenance structures
  • C. Generation of billable item class
  • D. Activation of includes
Answer:

A

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 3

Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct
answers to this question.

  • A. Customer classification
  • B. Central data
  • C. Dunning procedure
  • D. Payment terms
Answer:

C D

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 4

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this
question.

  • A. Discount Agreement
  • B. Business Agreement
  • C. Invoice Agreement
  • D. Billing Agreement
Answer:

A C

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 5

Which of the following fulfillment types are supported in SAP S/4HANA RAR? Note: There are 3
correct answers to this question.

  • A. Event-based
  • B. Time-based
  • C. Contract-based
  • D. Percentage of completion
  • E. Estimated quantity
Answer:

A B D

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%

Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 6

Which data elements do you need to rate consumption items? Note: There are 2 correct answers to
this question.

  • A. Rating date
  • B. Rating package
  • C. Rating units
  • D. Rating group
Answer:

A D

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 7

Which ID is created during the rating process that links the consumption items with their
corresponding billable items?

  • A. Billable item ID
  • B. Rating ID
  • C. Consumption item ID
  • D. Source transaction ID
Answer:

D

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 8

Which items will be added to a newly created charge plan?

  • A. Technical ID
  • B. Charge
  • C. Macro
  • D. Offer
Answer:

B

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 9

Which technical data properties must you define when rating the usage for a provider contract line
item in SAP Convergent Charging? Note: There are 2 correct answers to this question.

  • A. Account assignment
  • B. Description field
  • C. Service identifier
  • D. User technical identifier
Answer:

C D

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 10

What do you need to set up to expose counters to an external system?

  • A. Counter catalog
  • B. Counter dictionary
  • C. Counter glossary
  • D. Counter repository
Answer:

B

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 11

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

  • A. Provider contract
  • B. Master Agreement
  • C. Discount/charge key
  • D. Account group
Answer:

B C

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 12

Which objects are created during the generation of a billable item class? Note: There are 2 correct
answers to this question.

  • A. Function modules
  • B. Billable item statuses
  • C. Billable item tables
  • D. Billing processes
Answer:

A C

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 13

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which
of the following activities do you do first?

  • A. Reprocess the business rules framework
  • B. Transfer call list items to "inactive" status
  • C. Delete the dunning run
  • D. Cancel the dunning run
Answer:

D

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 14

Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this
question.

  • A. Definition of Amount Rules
  • B. Reversal of Open Items
  • C. Grouping of items
  • D. Sorting of groups
  • E. Locking of Items
Answer:

A C D

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%

Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 15

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

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

A B

User Votes:
A
50%
B
50%
C
50%
D
50%

Discussions
vote your answer:
A
B
C
D
0 / 1000
To page 2