| Exam Code/Number: | C-BRU2C-2020Join the discussion |
| Exam Name: | SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash |
| Certification: | SAP |
| Question Number: | 82 |
| Publish Date: | Aug 29, 2026 |
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Which distribution flows can you validate using the order monitor? Note: There are 2 correct Answers to this question.
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
Which object is chosen during the invoicing process, based on the configured selection variant?