C_BRU2C Exam Questions: Free SAP System Tasks [2026]

Step-by-Step Execution:

1. Navigate to the File menu, select New, and then choose Consumption Item Mapping.
2. Select the existing Consumption Item Class from SAP Convergent Invoicing that you want to map and click OK.
3. Navigate to the File menu, select Save, and then choose In the Database.
4. Click Yes when the system prompts you to create both the consumption item mapping and the chargeable item mapping.
5. Select the appropriate catalog to store the new objects and click Save.

Example Values:

• Consumption Item Class: HRB4
• Target Catalog: O2C

Expected Result: A new consumption item mapping is created alongside a corresponding chargeable item class, formally defining the structure of the incoming usage data for the rating process.

Quick Mistakes:

• Attempting to manually add new custom fields directly to the chargeable item class in SAP Convergent Charging instead of adding them first to the consumption item class in SAP Convergent Invoicing.
• Trying to delete a property from the chargeable item class after it has been saved to the database (only adding new properties is permitted during an update).

Exam Insight: Validates knowledge of the BRIM integration landscape, emphasizing that SAP Convergent Invoicing is the leading system for defining the structure of usage data records, and Convergent Charging merely mirrors that structure via mappings.

Step-by-Step Execution:

1. Open the ABAP Editor and run the program RFKKBIXBITSAMPLE.
2. Execute the program with the specified variant to generate test data.
3. Enter your contract account group number and ensure the billable item class is set appropriately.
4. Choose the menu option to execute with the variant and check the generation log.
5. Navigate to the SAP Fiori launchpad and open the Display Billable Items app.
6. Enter your contract account number and execute to monitor the generated billable items.

Example Values:

• Program: RFKKBIXBITSAMPLE
• Billable Item Class: PBLW
• Subprocess: BSDA
• Amount: EUR 30

Expected Result: Three billable items are successfully generated and visible on your contract account, preparing it for the downstream billing process execution.

Quick Mistakes:

• Running the report for a billable item class with a final status of productive, as test data generation is restricted only to non-productive or locally productive classes.
• Forgetting to review the generation log file to confirm the actual number of generated items.

Exam Insight:

• Testing billing configurations heavily relies on standard reports like RFKKBIXBITSAMPLE to quickly simulate source events.
• Understanding how to bypass external charging system integration for manual test data generation is a crucial skill for SAP CI process validation.

Step-by-Step Execution:

1. Start the SAP Fiori Cash Journal app (transaction FPCJ) for your assigned cash desk and branch.
2. Post an initial deposit to the cash desk by entering the Company Code, Currency, Amount, and Cash Payment account.
3. Record an incoming cash payment by selecting the Business Partner and entering the payment amount to clear open receivables.
4. Choose Cash Desk Closing to initiate the day-end reconciliation process.
5. Enter the actual cash amounts using the Currency Unit Sheet for bank notes so that the calculated difference is zero.
6. Close the cash desk to confirm the day-end closing and prevent further postings for the day.

Example Values:

• Deposit Amount: 1000 EUR
• Clearing Account: 10010000 Cash Payment
• Cash Payment Amount: 1000 EUR

Expected Result: The cash payments are posted successfully, open items are cleared, and the cash desk status changes to "Closed with No Difference."

Quick Mistakes:

• Forgetting to close the cash desk at the end of the day, leaving the balance open and preventing proper financial reconciliation.
• Failing to allocate the exact physical currency units in the Currency Unit Sheet, causing a discrepancy between target and actual balances.

Exam Insight:

• Tests the knowledge of cash journal operations, including cash desk structures, deposits, and the mandatory day-end closing procedures.
• Highlights that the cash journal offers a role-based authorization concept and enables evaluations based on payment type, currency, and cash desk.

Resolution:

1. Start the SAP Fiori Process Payment Lot app (transaction FP05).
2. Open the specific payment lot.
3. Choose Close to prevent further additions, then choose Post.

Prevention Tip: Always remember the mandatory lifecycle sequence for payment lots: Create, Change, Close, and finally Post.

Resolution:

1. Access the Price Plan AUI within SAP Convergent Charging.
2. Move the Rate component (Usage, Recurring, or One-Shot) to the absolute root of the decision tree.
3. Ensure all branches end with a Function component and place any Counter Operators explicitly after the Functions.

Prevention Tip: Always adhere strictly to the rating tree hierarchy of Rates, followed by middle components like Splitters or Comparators, and ending with Functions.