Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

AEnter the items

BSet the status to 'completed'

CPost the lot

DAssign the items to open receivables

EClose the lot

Answer : A, C, E

What does a chargeable item class define?

AThe default and user properties of a service

BThe chargeable item sequence

CThe link to an assigned service provider

DThe chargeable item dependency

Answer : A

Why would you use an access in SAP Convergent Charging?

ATo control which objects a user can modify

BTo determine which charge plan chronologies are allowed for a given provider contract

CTo assign usage to the proper charge within a provider contract

DTo assign usage to the correct mediation engine

Answer : C

In which sequence can you influence the billing activities in Expert mode?

ADefine billable items. Select billable units. Aggregate billable items.

BDefine billing units. Aggregate billable items. Select billing units.

CSelect billable items. Group billable items into billing units. Aggregate billable items.

DAggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Answer : C

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question.

AGeneral Ledger Accounts

BCompany Code

CBusiness Partner

DMaterial Master Data

ETax Code

Answer : A, B, E

Free Practice Questions for SAP C_BRU2C_2020 Exam