Helping Hand Questions for C_BRU2C_2020

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Questions and Answers

Question 9

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

Invoice creation

Discounting

Partner settlement

Revenue recognition

Question 10

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

Provider Contract

Subtransaction

Contract Account

CO Segment

Currency

Question 11

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

Open items are included as line items.

Open items are cleared.

Open Item taxes are recalculated

Open items are included in the invoice document total.

Question 12

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

Billable item type

Business partner

Billing process

Billing subprocess

Contract account