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C_BRU2C_2020
180 Minutes
80
SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
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
A: Bank Selection
B: General Ledger Account
C: Provider Contract
D: Payment method
A: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step.
B: 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.
C: ''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.
D: Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.
A: Billable item type
B: Business partner
C: Billing process
D: Billing subprocess
E: Contract account
A: Rate consumption with reference to master agreement
B: Create discount agreement for master agreement in Convergent Invoicing
C: Create discount agreement for master agreement in subscription order management
D: Create subscription contracts with reference to master agreement
