[2026] SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

문제1

Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.

A. Business partner group

B. Business partner number

C. Business partner category

D. Business partner type

정답: C,D

문제2

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. Price tables were not up to date

B. Consumption data measurement was too high

C. Creation of new billable item with new price

D. When address data needs to be corrected on an invoice

E. When the general ledger account assignment needs to be corrected

정답: A,C,E

문제3

Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

A. Service Recipient

B. Contract Partner

C. FI Customer

D. Sold-to-Party

정답: B

문제4

Which parameters control the payment run? Note: There are 2 correct Answers to this question.

A. Provider Contract

B. Bank Selection

C. Payment method

D. General Ledger Account

정답: B,C

문제5

Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

A. Account group

B. Master Agreement

C. Discount/charge key

D. Provider contract

정답: B,C

문제6

Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.

A. Payment Term and Payment Method

B. Address Data

C. Dunning Procedure

D. Bank and Credit Card Data

정답: A,C

문제7

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

A. Rated item management

B. Raw item management

C. Billable item management

D. Consumption item management

정답: D

문제8

Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct Answers to this question.

A. Account assignment

B. Description field

C. User technical identifier

D. Service identifier

정답: C,D

문제9

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

A. Transfer units from Subledger to General Ledger

B. Automatic determination for mass runs

C. Groups FI-CA documents together

D. Transfer unit from Accounting to Invoicing

E. Summarization criteria is Provider contract

정답: B,C,D

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash - C-BRU2C-2020무료 덤프문제 풀어보기

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