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  • Exam Code: C-BRU2C-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • , Last Updated: Aug 25, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-BRU2C-2020
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The SAP C-BRU2C-2020 exam covers a wide range of topics, such as managing billing documents, pricing procedures, and configuring billing plans. Candidates are also tested on their ability to integrate usage-to-cash processes with other SAP modules, such as Financial Accounting and Sales and Distribution. C-BRU2C-2020 exam consists of 80 multiple-choice questions that must be completed within 180 minutes.

SAP C_BRU2C_2020 certification exam covers a range of topics related to billing and revenue innovation management, including usage rating and invoicing, subscription order management, payment processing, and revenue recognition. C-BRU2C-2020 exam is designed to assess the candidate's knowledge of these topics and their ability to apply this knowledge in real-world scenarios.

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

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SAP C-BRU2C-2020 Exam Syllabus Topics:

SectionWeightObjectives
Convergent Invoicing11% - 20%- Billing and invoicing
  • 1. Invoice creation
  • 2. Invoice integration
  • 3. Bill corrections
  • 4. Billable item processing
Usage Collection and Mediation11% - 20%- Usage processing
  • 1. Data validation and enrichment
  • 2. Usage acquisition
  • 3. Usage aggregation
  • 4. Data mediation
Subscription Order Management11% - 20%- Subscription lifecycle processing
  • 1. Contract changes and renewals
  • 2. Product modeling
  • 3. Order capture and fulfillment
  • 4. Subscription contracts
Master Data Management11% - 20%- BRIM master data
  • 1. Provider contracts
  • 2. Business partners
  • 3. Subscription master data
  • 4. Technical master data
Business Processes and Solution Architecture< 10%- End-to-end BRIM processes
  • 1. Business scenarios
  • 2. Solution components
  • 3. Usage-to-cash process flow
Integration with SAP S/4HANA< 10%- Enterprise integration
  • 1. Financial accounting integration
  • 2. Order-to-cash integration
  • 3. Business partner integration
Contract Accounting8% - 12%- Financial processing
  • 1. Receivables management
  • 2. Payments and clearing
  • 3. Collections management
  • 4. Dunning procedures
Convergent Charging11% - 20%- Charging configuration
  • 1. Real-time charging
  • 2. Rate plans
  • 3. Charge plans
  • 4. Allowance management
  • 5. Discounting
SAP Fiori Applications< 10%- User experience and operations
  • 1. Monitoring and administration
  • 2. SAP Fiori launchpad
  • 3. Operational applications

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