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Passing the SAP C_BRU2C_2020 exam proves that you have the necessary skills and knowledge to manage billing and revenue innovation, enabling you to develop innovative pricing models, manage revenue effectively, and provide exceptional customer service. SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash certification can help you advance your career as a SAP application associate and open up new opportunities in the field of billing and revenue management.
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To achieve the SAP C_BRU2C_2020 Certification, candidates must pass a 180-minute exam consisting of 80 multiple-choice questions. C_BRU2C_2020 exam is designed to test the candidate's understanding of SAP BRIM solution's functionality, configuration, and integration with other SAP modules. C_BRU2C_2020 exam also assesses the candidate's ability to analyze business requirements and design solutions to meet these requirements.
SAP C_BRU2C_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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's 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 |
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