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C_BRU2C_2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Practice Exam

C_BRU2C_2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash Practice Exam


About the C_BRU2C_2020 - SAP Certified Application Associate Exam

The C_BRU2C_2020 - SAP Certified Application Associate exam has been developed to assess the candidate fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management - Usage to Cash associate consultant.


Skills Validated

The C_BRU2C_2020 - SAP Certified Application Associate exam ensures that the candidate has fundamental understanding to participate as a member of an SAP Billing and Revenue Innovation Management - Usage to Cash project team in a mentored role.


Who should take the exam?

The C_BRU2C_2020 - SAP Certified Application Associate exam is recommended as an entry level qualification.


Course Outline

The C_BRU2C_2020 - SAP Certified Application Associate exam covers the following topics - 

Domain 1 - Overview of Billing and Revenue Innovation Management (> 12%)

  • Explain the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape.
  • Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.


Domain 2 - Overview of SAP Convergent Charging (> 12%)

  • Explain Convergent Charging foundational components, role in the product/service definition, and technical architecture components.


Domain 3 - Overview of SAP Contract Accounting (> 12%)

  • Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger.


Domain 4 - SAP Convergent Invoicing (> 12%)

  • Explain the use of business partner and contract accounts in convergent invoicing
  • Explain the use of the billable item monitor, billing process steps, the invoice process document flow
  • Explain how to integrate open items into an invoice
  • Explain how to reverse the billing process
  • Explain how to add discounting to the invoicing process, customising a billable item class
  • Explain data objects


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