Free SAP C_BRU2C_2020 Exam Actual Questions

The questions for C_BRU2C_2020 were last updated On Jun 12, 2025

At ValidExamDumps, we consistently monitor updates to the SAP C_BRU2C_2020 exam questions by SAP. Whenever our team identifies changes in the exam questions,exam objectives, exam focus areas or in exam requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these actual questions, our customers can successfully pass the SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash exam on their first attempt without needing additional materials or study guides.

Other certification materials providers often include outdated or removed questions by SAP in their SAP C_BRU2C_2020 exam. These outdated questions lead to customers failing their SAP Certified Associate - SAP Billing and Revenue Innovation Management - Usage to Cash exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions, guaranteeing their presence in your actual exam. Our main priority is your success in the SAP C_BRU2C_2020 exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.

 

Question No. 1

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.

Show Answer Hide Answer
Correct Answer: B, C, E

Question No. 2

Which process triggers the creation of discount base items?

Show Answer Hide Answer
Correct Answer: C

Question No. 3

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct answers to this question.

Show Answer Hide Answer
Correct Answer: A, D

Question No. 4

Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

Show Answer Hide Answer
Correct Answer: D

Question No. 5

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Show Answer Hide Answer
Correct Answer: A