SAP C-BRU2C-2020 Q&A - in .pdf

  • C-BRU2C-2020 pdf
  • Exam Code: C-BRU2C-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-BRU2C-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
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  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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  • C-BRU2C-2020 Testing Engine
  • Exam Code: C-BRU2C-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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C-BRU2C-2020 Exam Certification Details:

Languages:English
Sample Questions: SAP C-BRU2C-2020 Exam Sample Question
Level:Associate
Cut Score:66%
Exam:80 questions
Duration:180 mins

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-billing-and-revenue-innovation-management-usage-to-cash

SAP C-BRU2C-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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

SAP Convergent Charging > 12%

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

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.

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