Online Access Free C_BRU2C_2020 Exam Questions

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

• A.Rated item management
• B.Billable item management
• C.Raw item management
• D.Consumption item management

Which process triggers the creation of discount base items?

• A.Creation of a charged item
• B.Billing of a billable item
• C.Creation of an invoicing document
• D.Rating of a consumption item

Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

• A.Currency
• B.CO Segment
• C.Provider Contract
• D.Subtransaction
• E.Contract Account

Which object is chosen during the invoicing process, based on the configured selection variant?

• A.Billing unit
• B.Billing document
• C.Invoice unit
• D.Invoice order

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

• A.Business partner
• B.Product ID
• C.Technical resource
• D.Contract account