C_BRU2C_2020 Exam Dumps - SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

Provider contract

Master Agreement

Discount/charge key

Account group

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

Calculate Price and assign Charge

Manage Sales orders

Manage Material Management

Manage Subscription

Counter catalog

Counter dictionary

Counter glossary

Counter repository

Configure rate plan and its services.

Monitor order status.

Advise customer on services being offered.

Update order and contract status.

Calculate tax

Aggregation of billable items

Optional step for invoicing

Preparation for invoicing

Starting point in Convergent Invoicing

The rating raised an error.

The amount is negative.

The quantity is zero.

The billable item is marked with flag “not posting” relevant.

The validity period of a charge

The output format for the downstream system

The frequency with which items are transferred downstream

The scope of a charge

Invoice type

Invoice grouping variant

Invoicing process

Invoice selection variant