The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

Create with Billing Request for Correction a new billable item with quantity --5.

Create a Credit Memo for Contract account with transaction 0010/0010.

Correct the billed item in billable item monitor quantity from 10 to 5.

Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

Partner settlement rule controls risk assessment to a third party.

Partner billable items are created with reference to customer billable items.

Convergent Charging links customer consumption items with partner consumption items.

Customer contracts are created with connection to partner agreements.

Which characteristics are used to determine the sales tax code for general ledger accounting?

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

Free SAP C_BRU2C_2020 Exam Practice Questions & Explanations

Last updated on: Oct 31, 2026
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