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

QUESTION NO: 1
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct Answers to this question.

A. Reverse Document B. Create Dunning Notice C. Post Charges D. Change Contract Account E. Cancel Clearing

Correct Answer: A,C,E

QUESTION NO: 2
Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct Answers to this question.

A. Validate transactions B. Collect transactions C. Invoice transactions D. Aggregate transactions E. Rate transactions

Correct Answer: A,B,D

QUESTION NO: 3
What type of component is a mapping table introducer?

A. Operator B. Comparator C. Function D. Splitter

Correct Answer: B

QUESTION NO: 4
What information does a billable item have that is not included in a standard rated consumption item?
Note: There are 3 correct Answers to this question.

A. Currency B. Contract Account C. Organizational data D. Main transactions E. Price for event

Correct Answer: C,D,E

QUESTION NO: 5
Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

A. Sorting of groups B. Definition of Amount Rules C. Locking of Items D. Reversal of Open Items E. Grouping of items

Correct Answer: A,B,E

QUESTION NO: 6
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.

A. When address data needs to be corrected on an invoice B. Creation of new billable item with new price C. Price tables were not up to date D. Consumption data measurement was too high E. When the general ledger account assignment needs to be corrected

Correct Answer: B,C,E

QUESTION NO: 7
Which characteristics are used to determine the sales tax code for general ledger accounting?

A. Country code assigned to company code, tax determination ID, validity period B. Country code assigned to company code, customer tax code, validity period C. Country code assigned to business partner, customer tax code, validity period D. Country code assigned to business partner, tax determination ID, validity period

Correct Answer: C

QUESTION NO: 8
Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

A. Invoice category B. Invoice type C. Invoice process D. Invoice function

Correct Answer: D

QUESTION NO: 9
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

A. Document transfer B. Simple transfer C. Exclude from summarization D. Single document

Correct Answer: D

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash - C-BRU2C-2020 Exam Questions