最新なSAP C_BRU2C_2020問題集（82題）、真実試験の問題を全部にカバー！

質問 1：
Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct Answers to this question.
A. Address Data
B. Dunning Procedure
C. Bank and Credit Card Data
D. Payment Term and Payment Method
正解：B,D

質問 2：
You want to add an open item from a contract account to an invoice for the same contract account.
Which SAP S/4HANA feature can you use?
A. Invoice group
B. Preliminary invoice
C. Invoice trigger
D. Invoice function
正解：D

質問 3：
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
B. "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.
C. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
D. "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.
正解：D

質問 4：
Which items will be added to a newly created charge plan?
A. Technical ID
B. Offer
C. Charge
D. Macro
正解：C

質問 5：
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
A. Transfer call list items to "inactive" status
B. Reprocess the business rules framework
C. Delete the dunning run
D. Cancel the dunning run
正解：D

質問 6：
What status can a billable item have? Note: There are 3 correct Answers to this question.
A. Reversed
B. Billable excepted
C. New
D. Billed
E. Raw
正解：B,D,E

質問 7：
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
A. Create with Billing Request for Correction a new billable item with quantity -5.
B. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
C. Correct the billed item in billable item monitor quantity from 10 to 5.
D. Create a Credit Memo for Contract account with transaction 0010/0010.
正解：A