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

The C_BRU2C_2020 certification validates your foundational knowledge and skills required to support the implementation of SAP Billing and Revenue Innovation Management, specifically focusing on the Usage to Cash (U2C) process. This entry-level certification demonstrates your ability to assist experienced consultants in configuring and managing U2C functionalities within SAP.

Who Should Take This Exam?

This certification is ideal for:

• SAP consultants seeking to specialize in SAP Billing and Revenue Innovation Management.
• Business analysts working with U2C processes within SAP.
• Project team members involved in SAP Billing and Revenue Innovation Management implementations.
• There are no formal prerequisites for taking the exam. However, a basic understanding of business processes related to billing and revenue management would be beneficial.

Roles and Responsibilities

• SAP Billing and Revenue Innovation Management Consultants: Design, implement, and manage U2C solutions within SAP. 
• Sales Order Specialists: Process and manage sales orders within the U2C cycle.
• Contract Administrators: Manage contracts and ensure accurate billing based on agreed-upon terms.
• Revenue Recognition Specialists: Apply appropriate revenue recognition principles within the U2C process.

Exam Format 

• Exam Duration 180 mins
• Exam Format Multiple Choice and Multi-Response Questions
• Number of Questions 80 Questions
• Exam Language English
• Pass Score 66% and above

Course Outline

The C_BRU2C_2020 - SAP Certified Application Associate exam covers the following topics - 

Domain 1 - Overview of Billing and Revenue Innovation Management (> 12%)

• Explaining the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape.
• Explaining the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.

Domain 2 - Overview of SAP Convergent Charging (> 12%)

• Explaining Convergent Charging foundational components, role in the product/service definition, and technical architecture components.

Domain 3 - Overview of SAP Contract Accounting (> 12%)

• Explaining 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.

Domain 4 - SAP Convergent Invoicing (> 12%)

• Explaining the use of business partner and contract accounts in convergent invoicing
• Explaining the use of the billable item monitor, billing process steps, the invoice process document flow
• Explaining how to integrate open items into an invoice
• Explaining how to reverse the billing process
• Explaining how to add discounting to the invoicing process, customising a billable item class
• Explaining data objects