SAP C_BRU2C_2020 Certification Guide: SAP Billing and Revenue Innovation Management - Usage to Cash
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In this SAP C_BRU2C_2020 certification guide, we'll provide you with an overview of the exam structure, content, and preparation strategies. We'll also offer tips for exam day success and explain the benefits and opportunities that come with obtaining SAP certification.
Why you should choose SAP Billing and Revenue Innovation Management - Usage to Cash C_BRU2C_2020 Certification
The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management - Usage to Cash associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management - Usage to Cash project team in a mentored role. This certification exam is recommended as an entry level qualification.
C_BRU2C_2020 Exam Structure and Content
- 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 Charging, (> 12%) => Explain Convergent Charging foundational components, role in the product/service definition, and technical architecture components.
- 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 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
Number of questions and other details
The exam contains 80 questions multiple-choice questions. The duration of the exam is 180 mins minutes. You need to score 66 percentage to clear your exam. The code for the exam is C_BRU2C_2020.
C_BRU2C_2020 Exam Preparation Strategies
If you are preparing for the SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash (C_BRU2C_2020) exam, you'll need study materials that cover the exam content in detail. Here are some recommended study materials to help you prepare for the exam:
SAP Learning Hub C_BRU2C_2020 Books
The SAP Learning Hub is a great resource for SAP training and certification. It provides access to a range of SAP training materials, including courses, e-books, and interactive simulations. You can find the C_BRU2C_2020 exam preparation material in the SAP Billing and Revenue Innovation Management - Usage to Cash section.
SAP recommends the following books to study before appearing for C_BRU2C_2020 exam:
1. BR230 => Billing and Revenue Innovation Management Overview – This book covers the following syllabus:
- BRIM Overview
- Subscription Order Management (SOM)
- Convergent Mediation (CM)
- Convergent Charging (CC)
- Convergent Invoicing (CI)
- Financial Contract Accounting (FI-CA)
- Revenue Accounting and Reporting Integration
2. BR235 => SAP Convergent Charging 2021.0 – This book covers the following syllabus:
- Introduction into SAP Convergent Charging
- SAP Convergent Charging User Interfaces
- Customer Master Data: Subscriber Account, External Account and Charging Contract
- Service Provider Master Data - Design Objects
- Architecture and Integration
- Web Services and Java APIs
- Cross Industry Examples
3. BR240 => Financial Contract Accounting – This book covers the following syllabus:
- BRIM Overview
- Master Data
- Document Structure and Transfer to FI-GL
- Transactions and Account Determination
- Customer Initiated Payments: Payment Lot and Cash Journal
- Clarification Processing
- Company Initiated Payments: Payment Run (Direct Debit, Credit Card)
- Returns Processing
- Configuration of Clearing Variants
- Dunning and Collection
- Interest Calculation
- Installment Plan
- Security Deposits
- Closing Activities
- Technology: Event Concept and Parallelized Mass Processing
4. BR245 => SAP Billing and Revenue Innovation Management: Convergent Invoicing – This book covers the following syllabus:
- Introduction to Billing for High Volume Industries
- Introduction to Billing for High Volume Industries
- Architecture of SAP Convergent Invoicing
- Master Data/FI-CA Basics
- Business Partner Concept for Convergent Invoicing
- Contract Accounts for Convergent Invoicing
- Posting Open Items in FI-CA and FI-GL Integration
- Event Technology
- Billable Items Management
- Billable Item Management Overview
- Performing Billable Item Management
- Creating and Monitoring Billable Items
- Billing Process
- Concepts of Billing in Contract Accounts Receivable and Payable
- Billing Process Execution
- Scheduling in Billing and Invoicing
- Billing Process Configuration for Selection, Grouping, and Aggregation
- Invoicing Process
- Invoicing Overview and Execution
- Invoicing Process Configuration
- Invoicing Reversal and Billing Reversal
- Invoice Functions
- Invoicing Functions
- Clarification in Invoicing
- Billing Plans, Debit-Credit Memos
- Billing Plan functionality
- Billing request for Correction
- Dependent items in Convergent Invoicing
- Invoice Printing
- Invoice Printing
- Integration SD Invoice into Convergent Invoicing
- SD Billing
- Convergent Invoicing triggered Rating
- Overview Convergent Invoicing triggered Rating
- Consumption Items Convergent Invoicing
- Convergent Invoicing Triggered Rating
- Convergent Invoicing Triggered ReRating
- Customizing of Data Storage and Rating in CI
- Partner Settlement and Shared Revenue
- Overview Partner Settlement and Shared Revenue Process
- Overview Partner Settlement and Shared Revenue Customizing
- Master Agreement and Complex Discounting
- Overview Master Agreement
- Invoice Agreements and Invoice List Agreements
- Complex Discounting
- SAP RAR (Revenue Accounting) – Overview and integration with BRIM
- Overview Revenue Accounting
- BRIM Integration with SAP RAR
- SAP Fioris
- Mass Transactions
C_BRU2C_2020 Dumps or Practice questions
SAP SAP Billing and Revenue Innovation Management - Usage to Cash dumps are an essential part of exam preparation, and they can significantly help you in clearing the exam.
Here are some reasons why practising these dumps is so important:
- Get familiar with the C_BRU2C_2020 exam format: Dumps questions help you get familiar with the exam format, including the types of questions, the time limit, and the structure of the exam. This familiarity can help you feel more comfortable and confident on the day of the exam.
- Identify knowledge gaps: By practising SAP Billing and Revenue Innovation Management - Usage to Cash questions, you can identify areas where you need to focus more. If you consistently get certain types of questions wrong, you can focus your study efforts on those topics and improve your understanding.
- Time management: Practicing C_BRU2C_2020 dumps can help you develop better time management skills. By practising questions, you'll get a sense of how long it takes you to answer each type of question. This can help you manage your time more effectively during the exam and ensure that you have enough time to answer all the questions.
You should enroll in C_BRU2C_2020 premium questions to clear your exam on the first try. You can go through the C_BRU2C_2020 sample questions as well and try by yourself before enrolling. It will give you confidence for the exam.
Tips for Exam C_BRU2C_2020 Day Success
Taking SAP Billing and Revenue Innovation Management - Usage to Cash exam can be a stressful experience, but with the right preparation and mindset, you can increase your chances of success. Here are some tips to help you succeed on exam day:
- Get a good night's sleep: A good night's sleep is crucial to helping you stay focused and alert during the exam. Make sure you get enough sleep the night before the exam, and try to avoid staying up late studying.
- Eat a healthy breakfast: Eating a healthy breakfast can help you maintain your energy levels and focus during the exam. Avoid sugary or heavy foods that can make you feel sluggish.
- Arrive early: Login to online meeting invite early to give yourself enough time to get settled and calm your nerves. Rushing to the meeting can increase your anxiety and negatively impact your performance.
- Bring necessary items: Make sure you have all the necessary items, such as personal identification like passport. Check the C_BRU2C_2020 exam requirements beforehand to ensure you have everything you need.
- Read the instructions carefully: Read the instructions carefully before beginning the C_BRU2C_2020 exam. Make sure you understand the exam format, time limit, and any other instructions or rules.
- Manage your time: Use your time wisely during the exam. Don't spend too much time on difficult questions, and make sure you answer all the questions before time runs out.
- Stay calm and focused: Stay calm and focused during the exam. Take deep breaths if you feel anxious, and remind yourself that you have prepared well for the SAP Billing and Revenue Innovation Management - Usage to Cash exam.
- Review your answers: If you have time at the end of the exam, review your answers carefully. Check for any errors or omissions, and make any necessary changes.
- Don't panic: If you get stuck on a question, don't panic. Move on to the next question and come back to it later. Panicking can increase your anxiety and negatively impact your performance.
- Stay until the end: Stay until the end of the exam, even if you finish early. Use the remaining time to review your answers or check for any errors.
In conclusion, obtaining the SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash (C_BRU2C_2020) certification is a great way to showcase your knowledge and expertise in the SAP field and stay ahead of your competition and other consultants. In this guide, we have provided an overview of the SAP C_BRU2C_2020 exam structure, content, and preparation strategies, including recommended study materials, dumps, sample questions, and tips for exam day success. By following these strategies and tips, you can increase your chances of passing the C_BRU2C_2020 exam and contributing to the success of the planning and implementation phases in a mentored role. Don't forget to practise with the C_BRU2C_2020 dumps and premium questions to test your knowledge and confidence before taking the exam. Good luck!