Free SAP C_BRU2C_2020 Practice Exam with Questions & Answers

Raw item management

Rated item management

Consumption item management

Billable item management

The validity period of a charge

The output format for the downstream system

The frequency with which items are transferred downstream

The scope of a charge

Calculate tax

Aggregation of billable items

Optional step for invoicing

Preparation for invoicing

Starting point in Convergent Invoicing

Sales and Distribution material is mapped to relevant BIT type

Activate invoice function INV_VBRK_DOC

Sales and Distribution Billing calculation scheme includes Main Transaction

Posting to Fi-CA is defined for Customer Accounting Group

Transfer unit from Accounting to Invoicing

Groups FI-CA documents together

Summarization criteria is Provider contract

Automatic determination for mass runs

Transfer units from Subledger to General Ledger

General Ledger Accounts

Company Code

Business Partner

Material Master Data

Tax Code

Main transactions

Currency

Organizational data

Price for event

Contract Account

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

Country code assigned to business partner, customer tax code, validity period

Country code assigned to business partner, tax determination ID, validity period

Country code assigned to company code, customer tax code, validity period

Country code assigned to company code, tax determination ID, validity period

Service order

Only one subscription contract

Multiple subscription contracts

Sales order