Independent, reasoning-first practice for the SAP® C_BRU2C Billing and Revenue Innovation Management – Usage to Cash certification, built for the 2026 System-Based Assessment format.
Who it's for: Billing, subscription-management, and finance consultants — along with business users moving into an SAP BRIM Usage-to-Cash role — who want a recognized associate credential proving they can configure and run convergent charging, convergent invoicing, and financial contract accounting as a mentored member of an implementation project team.
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The SAP® C_BRU2C certification confirms whether you can operate and configure the core Usage-to-Cash processes of SAP Billing and Revenue Innovation Management (BRIM) at an associate level, not merely describe them. It spans the connected flow from consumption capture through charging, invoicing, and financial settlement — SAP Convergent Charging price and rating design, Convergent Invoicing billable-item and billing execution, Financial Contract Accounting (FI-CA) document, payment, and dunning processing, and their integration with Revenue Accounting and Reporting inside the broader BRIM architecture. Because it is delivered as a System-Based Assessment, the exam rewards applied execution in a working system rather than isolated recall, and it targets the consultant profile at an entry-level, mentored project-participation depth. It is recommended as an entry-level qualification for joining a BRIM Usage-to-Cash implementation team.
The blueprint areas to focus your preparation on.
Understanding the end-to-end Quote-to-Cash and Usage-to-Cash flow, the key capabilities of SAP Billing and Revenue Innovation Management, and how its components interact to turn subscription and consumption events into billed, settled revenue for high-volume business models.
Designing and implementing price models for subscription and consumption products — subscriber and external accounts, provider contracts, charges, price and charge plans, allowances, and the rating logic and table types that determine how usage is rated and charged.
Managing billable items, running the billing and invoicing processes, and applying invoicing functions — including selection, grouping and aggregation, master agreements, complex discounting, invoicing-triggered rating, and partner settlement or revenue-sharing scenarios.
Processing FI-CA master data and documents, configuring account and tax determination, handling payment lots and payment runs, clearing control, dunning and collections, interest, installment plans, security deposits, and general-ledger integration.
Understanding how SAP Revenue Accounting and Reporting fits the Usage-to-Cash flow and integrates with SAP Billing and Revenue Innovation Management to support revenue recognition and reporting for high-volume, subscription-based revenue streams.
Explaining the integrated architecture that connects Convergent Charging, Convergent Invoicing, and FI-CA with SAP CPQ, Subscription Order Management, and Convergent Mediation, including the use of web services and APIs and the flow of data between components.
Framing a BRIM adoption within the RISE with SAP methodology — its phases, key components, recommended tooling, and clean-core fundamentals — to provide the project-delivery context for a cloud transformation.
The SAP learning-journey courses this certification draws on.
Discover the capabilities of SAP Solutions for QTC Management private cloud for Solution Architects
A comprehensive walkthrough of the Quote-to-Cash process using SAP CPQ and SAP BRIM — configuring products and prices, creating quotes and contracts, and rating, billing, and invoicing subscription and usage-based revenue, plus contract-accounting and revenue-accounting handling. Emphasis is on how the components integrate across the end-to-end business process; aimed at consultants and solution architects.
Implementing SAP Convergent Charging
An overview of SAP Convergent Charging for subscription and consumption management within BRIM — designing and implementing price models, modeling usage and recurring fees with logical components, building allowances, and combining design objects into charge and allowance plans, plus an architecture view of integration with Convergent Invoicing and Subscription Order Management.
Implementing SAP Financial Contract Accounting
Covers the features of SAP Financial Contract Accounting (FI-CA) in the BRIM context — master data and documents, account and tax determination, payment lots and runs, returns, clearing control, dunning and collection, interest, installment plans, security deposits, correspondence, and closing activities.
Implementing SAP Convergent Invoicing
Teaches the relevant master-data objects, billable-item management, and the billing and invoicing processes, along with invoicing functions such as clarification, billing plans, dependent items, invoice printing, invoicing-triggered rating, partner settlement, master agreements, and integration with Revenue Accounting and Reporting.
Introducing RISE with SAP Methodology for SAP Partners and Customers
Introduces the RISE with SAP methodology — its phases, key components, recommended tools, and the methodology dashboard — explaining how they help structure an organization's journey through a RISE with SAP cloud transformation.
Reading is step one — the 2026 System-Based Assessment rewards hands-on fluency. Train with original, performance-style scenarios and skill drills built for this exam.