C_BRU2C_2020 – SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash | SAP Certification Exam Prep
C_BRU2C_2020 tutorial SAP Qualified Application Associate tutorial SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash
- Level:Associate
Exam:eighty questions
Dialects:British - Shipping Strategies:SAP Qualification just for Exam Planning (PDF Format)
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C_BRU2C_2020 tutorial SAP Qualified Application Associate tutorial SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash
- Level:Associate
Exam:eighty questions
Dialects:British - Shipping Strategies:SAP Qualification just for Exam Planning (PDF Format)
Description
- The “SAP Qualified Application Associate tutorial SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash” qualification exam validates the candidate offers the essential plus primary understanding running a business process plus higher level construction needed of the SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash relate advisor. This particular qualification proves the candidate comes with an overall foundational understanding to participate as a member of the SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash project group inside a mentored part. This particular qualification exam is recommended being an entry level certification.
Subject Places
Please notice below the list of subjects which may be covered in this qualification as well as the programs that cover them. Its accuracy does not make up a legitimate assert; SAP reserves the right to bring up to date the exam content material (topics, items, weighting) whenever you want.
C_BRU2C_2020 tutorial SAP Qualified Application Associate tutorial SAP Billing plus Revenue Advancement Administration tutorial Utilization to Cash
Review > 12%
Describe the Billing plus Revenue Advancement Administration Option (BRIM) parts together with the fundamental objects in the BRIM panorama. Reveal the BRIM Procedures starting from Service Order, Charge Utilization, Operate Dunning plus finish having a Credit Notice.
- BR230 (SAP S/4HANA 2020)
SAP Convergent Getting > 12%
Explain Convergent Charging’s foundational parts, part in the product/service description, plus technical structure parts.
- BR235 (SAP S/4HANA 2020)
SAP Contract Construction > 12%
Explain the usage of Company Companion plus Contract Webpage within Contract Construction, the open up product administration plus cleaning procedures, transaction procedures (payment lot plus transaction run), the dunning process plus incorporation to the Common Ledger.
- BR240 (SAP S/4HANA 2020)
SAP Convergent Invoicing > 12%
Describe the usage of company companion plus contract webpage within convergent invoicing, the use of the billable product screen, billing process guidelines, the invoice process record circulation, tips on how to integrate open up items in to a good invoice, tips on how to reverse the billing process, tips on how to add discounting to the invoicing process, customising the billable product course, plus reveal information objects
- BR245 (SAP S/4HANA 2020)
C_BRU2C_2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
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