C_BRU2C_2020 – SAP Billing and Revenue Innovation Management
C_BRU2C_2020 – SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash
- Level: Associate
Exam: 80 questions
Languages: English - Delivery Methods: SAP Certification for Exam Preparation (PDF Format)
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C_BRU2C_2020 – SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash
Exam Details:
- Level: Associate
Exam: 80 questions
Languages: English - Delivery Methods: SAP Certification for Exam Preparation (PDF Format)
Description
The C_BRU2C_2020 – SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash” certification exam validates that the candidate possesses the 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. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management – Usage to Cash project team in a mentored role. This certification exam is recommended as an entry level qualification.
Topic Areas
Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.
C_BRU2C_2020 – SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash
Overview > 12%
Describe 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.
- BR230 (SAP S/4HANA 2020)
SAP Convergent Charging > 12%
Explain Convergent Charging’s foundational components, role in the product/service definition, and technical architecture components.
- BR235 (SAP S/4HANA 2020)
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.
- BR240 (SAP S/4HANA 2020)
SAP Convergent Invoicing > 12%
Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects
- BR245 (SAP S/4HANA 2020)
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