C_BRU2C_2020 無料問題集「SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash」

（A）Transfer call list items to "inactive" status

（B）Delete the dunning run

（C）Cancel the dunning run

（D）Reprocess the business rules framework

（A）Billing processes

（B）Function modules

（C）Billable item statuses

（D）Billable item tables

（A）Customizing Define Settlement Rule for Partner

（B）Define Contract Account as Partner Account

（C）Activate Partner Agreement as Master Data in Contract Account

（D）Activate Provider Contract for Partner

（A）Provider contract

（B）Subscription order

（C）Subscription contract

（D）Partner agreement

（A）Calculate tax

（B）Preparation for invoicing

（C）Aggregation of billable items

（D）Starting point in Convergent Invoicing

（E）Optional step for invoicing

（A）Manual Cash Payment

（B）Direct Debit via Bank Account

（C）Check Payment

（D）Bank Transfer

（E）Transfer Posting

（A）Invoice type

（B）Invoicing process

（C）Invoice selection variant

（D）Invoice grouping variant

（A）Enter the items

（B）Post the lot

（C）Assign the items to open receivables

（D）Set the status to "completed"

（E）Close the lot