SAP C-BRU2C-2020 Exam : SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

SAP C-BRU2C-2020 exam
  • Exam Code: C-BRU2C-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Updated: Jun 06, 2026
  • Q & A: 82 Questions and Answers
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About SAP C-BRU2C-2020 Exam Questions

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C-BRU2C-2020 Exam Certification Details:

Duration:180 mins
Sample Questions: SAP C-BRU2C-2020 Exam Sample Question
Languages:English
Exam:80 questions
Level:Associate
Cut Score:66%

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SAP C-BRU2C-2020 Exam Description:

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.

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-billing-and-revenue-innovation-management-usage-to-cash

SAP C-BRU2C-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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

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.

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