SAP C_BRU2C_2020 Dumps

Create test billable items

Select interface components

Generate interfaces for a billable item class

Activate configuration

Run interface components

Enter the items

Set the status to "completed"

Post the lot

Assign the items to open receivables

Close the lot

The default and user properties of a service

The chargeable item sequence

The link to an assigned service provider

The chargeable item dependency

Activate Partner Agreement as Master Data in Contract Account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

Transfer unit from Accounting to Invoicing

Groups FI-CA documents together

Summarization criteria is Provider contract

Automatic determination for mass runs

Transfer units from Subledger to General Ledger

Creation of a charged item

Rating of a consumption item

Billing of a billable item

Creation of an invoicing document

To control which objects a user can modify

To determine which charge plan chronologies are allowed for a given provider contract

To assign usage to the proper charge within a provider contract

To assign usage to the correct mediation engine

Invoice unit

Billing unit

Billing document

Invoice order

Payment terms

External account

Price group

Subscriber mapping table

Multiple open and cleared documents with multiple Business Partners

Multiple open and cleared documents with the same Business Partner

Multiple open documents with multiple Business Partners

Multiple open documents with the same Business Partner

Raw item management

Rated item management

Consumption item management

Billable item management

Invoice type

Invoice grouping variant

Invoicing process

Invoice selection variant