C_BRU2C_2020 무료 덤프문제 온라인 액세스

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.Summarization criteria is Provider contract
• C.Transfer unit from Accounting to Invoicing
• D.Groups FI-CA documents together
• E.Automatic determination for mass runs

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.When the general ledger account assignment needs to be corrected
• B.Price tables were not up to date
• C.When address data needs to be corrected on an invoice
• D.Creation of new billable item with new price
• E.Consumption data measurement was too high

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

• A.Contract account
• B.Business partner
• C.Product ID
• D.Technical resource

Which activities belong to the general steps of correspondence processing? Note: There are 3 correct Answers to this question.

• A.Correspondence data can be assigned to another Business Partner.
• B.Correspondence requests are created via business transactions or correspondence runs.
• C.Correspondence data can only be processed once.
• D.Correspondence data is printed using the print workbench.
• E.Correspondence data is stored in the correspondence container.

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.Description field
• B.Account assignment
• C.Service identifier
• D.User technical identifier