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SAP C-BRU2C-2020 exam is suitable for professionals who work in the finance, sales, and billing departments of organizations that use SAP systems. C-BRU2C-2020 exam is also ideal for SAP consultants and developers who want to enhance their knowledge and skills in BRIM applications and usage-to-cash processes.
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SAP C_BRU2C_2020 certification exam covers various topics related to the usage-to-cash process, such as pricing and rating, invoicing and billing, contract management, subscription order management, and revenue recognition. C-BRU2C-2020 exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete it. To pass the SAP C_BRU2C_2020 certification exam, the candidate must score at least 63% or 50 correct answers out of 80 questions. SAP recommends that the candidate has a minimum of 12 months of experience in implementing SAP BRIM solutions before taking the exam.
SAP C-BRU2C-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of BRIM and Usage-to-Cash Processes | 12% | - End-to-end Usage-to-Cash business flow - BRIM solution components and landscape |
| Topic 2: SAP Convergent Charging | 12% | - Foundational components and architecture - Role in product/service definition and rating |
| Topic 3: BRIM Integration and Architecture | 12% | - Integration across BRIM modules - System landscape and data flow |
| Topic 4: Basic Customizing and Configuration | 10% | - Essential configuration settings - System administration fundamentals |
| Topic 5: SAP Convergent Invoicing | 12% | - Discounts and customizing billable item classes - Billable items and billing process - Invoice creation, document flow and reversal |
| Topic 6: Revenue Management and Period-End Processing | 12% | - Period-end closing and reconciliation - Revenue recognition principles |
| Topic 7: Order and Contract Management | 12% | - Provider order and contract setup - Master data configuration |
| Topic 8: SAP Contract Accounting | 12% | - Business Partner and Contract Account management - Open items, clearing, payments and dunning - Integration to General Ledger |
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