C_BRU2C_2020 SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Questions and Answers

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

Single document

Document transfer

Exclude from summarization

Simple transfer

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

Correspondence data can be assigned to another Business Partner.

Correspondence requests are created via business transactions or correspondence runs.

Correspondence data is stored in the correspondence container.

Correspondence data is printed using the print workbench.

Correspondence data can only be processed once.

Convergent Charging links customer consumption items with partner consumption items.

Partner settlement rule controls risk assessment to a third party.

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

Customer contracts are created with connection to partner agreements.

FI-GL Receivables Account

FI-GL Revenue Account

FI-GL Tax Account

FI-GL Bank Account

Create test billable items

Select interface components

Generate interfaces for a billable item class

Activate configuration

Run interface components

Bill-to

Contract Start Date

Subscription product

Payment term

Service recipient

Preliminary invoice

Invoice group

Invoice function

Invoice trigger