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SAP C-BRU2C-2020 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash |
| Exam Number: | C-BRU2C-2020 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Certification follows SAP certification validity policy and may require stay-current assessments for solution updates |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP Billing and Revenue Innovation Management |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Exam Price: | USD 592 |
| Passing Score: | 65% |
| Sample Questions: | SAP C-BRU2C-2020 Sample Questions |
| Exam Way: | Available through SAP Certification Hub as an online proctored exam and through authorized SAP testing channels. |
| Pre Condition: | No formal prerequisite certification required. Knowledge of SAP Billing and Revenue Innovation Management (BRIM) processes and subscription-based business models is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/c_bru2c_2020-sap-certified-application-associate---sap-billing-and-revenue-innovation-management---usage-to-cash-g/ |
SAP C-BRU2C-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP Contract Accounting > 12% | 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. |
| SAP Convergent Charging > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| Overview > 12% | 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. |
| SAP Convergent Invoicing > 12% | 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 objects |
By Ingram
