SAP Billing and Revenue Innovation Management – Usage to Cash Syllabus
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Exam Name: SAP Billing and Revenue Innovation Management – Usage to Cash
Exam Code: C_BRU2C_2020
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SAP Billing and Revenue Innovation Management – Usage to Cash Certification Details:
| Exam Name | SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Usage to Cash |
| Exam Code | C_BRU2C_2020 » SAP Billing and Revenue Innovation Management – Usage to Cash Certification Online Practice Exam |
| Level | Associate |
| Exam Price | $519 (USD) |
| Duration | 180 mins |
| Number of Questions | 80 |
| Passing Score | C_BRU2C_2020 – 66% |
| Reference Books | BR230 (SAP S/4HANA 2021) BR235 (SAP S/4HANA 1909) BR240 (SAP S/4HANA 2021) BR245 (SAP S/4HANA 2021) |
| Schedule Exam | SAP Training |
| Sample Questions | SAP Billing and Revenue Innovation Management – Usage to Cash Certification Sample Question |
| Recommended Practice | SAP Billing and Revenue Innovation Management – Usage to Cash Certification Practice Exam |
SAP Billing and Revenue Innovation Management – Usage to Cash Certification Exam Topics:
C_BRU2C_2020
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Overview | 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 2021) | > 12% |
| SAP Convergent Charging | Explain Convergent Charging’s foundational components, role in the product/service definition, and technical architecture components.BR235 (SAP S/4HANA 1909) | > 12% |
| SAP Contract Accounting | 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 2021) | > 12% |
| SAP Convergent Invoicing | 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 objectsBR245 (SAP S/4HANA 2021) | > 12% |