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

Preliminary invoice

Invoice group

Invoice function

Invoice trigger

When address data needs to be corrected on an invoice

When the general ledger account assignment needs to be corrected

Price tables were not up to date

Consumption data measurement was too high

Creation of new billable item with new price

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

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

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

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.

Business partner number

Business partner category

Business partner group

Business partner type

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on number and sequence of dunning levels, while “Dunning by Collection Strategy” is based on a rules engine which determines the next step.

“Dunning by Dunning Procedure” is based on a rules engine which determines the next step, while “Dunning by Collection Strategy” is based on number and sequence of dunning level.

Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.

Create test billable items

Select interface components

Generate interfaces for a billable item class

Activate configuration

Run interface components

Business partner

Contract account

Product

Contact person