SAP c-bru2c-2020 practice test

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

• A. Raw
• B. Billed
• C. Reversed
• D. New
• E. Billable excepted

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?

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

Which configuration steps must you perform to create a billable item class? Note: There are 3 correct
answers to this question.

• A. Create test billable items
• B. Select interface components
• C. Generate interfaces for a billable item class
• D. Activate configuration
• E. Run interface components

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

Which of the following customizing prerequisites are necessary for the integration of a Sales and
Distribution billing document into a convergent invoicing document? Note: There are 2 correct
answers to this question.

• A. Sales and Distribution material is mapped to relevant BIT type
• B. Activate invoice function INV_VBRK_DOC
• C. Sales and Distribution Billing calculation scheme includes Main Transaction
• D. Posting to Fi-CA is defined for Customer Accounting Group

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 processes could be related to a master agreement? Note: There are 2 correct answers to this
question.

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

Which business partner role is required to trigger the business partner replication from SAP
S/4HANA to SAP Convergent Charging?

• A. Service Recipient
• B. Sold-to-Party
• C. FI Customer
• D. Contract Partner

For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2
correct answers to this question.

• A. Subscription Order
• B. Subscription Contract
• C. Provider Contract
• D. Master Agreement

Which results do you expect if you include open items on an invoice?

• A. Open items are included as line items.
• B. Open items are cleared.
• C. Open Item taxes are recalculated
• D. Open items are included in the invoice document total.