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Exams/C_BRU2C/Study guide
C_BRU2C
Associate
Study guide

SAP Certified - SAP Billing and Revenue Innovation Management - Usage to Cash

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.

Study guide
C_BRU2CSAP Certified - SAP Billing and Revenue Innovation Management - Usage to Cash
erpprep.com · Independent SAP® certification exam practice — not affiliated with SAP SE
Sample questions C_BRU2C FAQ

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.

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.

What the exam covers

The blueprint areas to focus your preparation on.

SAP BRIM & the Usage-to-Cash Process

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.

SAP Convergent Charging

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.

SAP Convergent Invoicing

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.

SAP Financial Contract Accounting (FI-CA)

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.

Revenue Accounting & Reporting 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.

Architecture & Integration Across BRIM Components

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.

RISE with SAP Methodology & Implementation Approach

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.

Recommended learning path

The SAP learning-journey courses this certification draws on.

BR232

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.

BR235

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.

BR240

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.

BR245

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.

SL_RISE419

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.

How to prepare

  1. 1Study the Usage-to-Cash flow as one connected chain — charging, invoicing, and contract accounting — so you can trace how a charge or price decision shapes what is later billed and posted downstream.
  2. 2Drill SAP Convergent Charging design hands-on: subscriber and external accounts, provider contracts, charges, price and charge plans, and allowances all feed the rating logic, and small design differences change the billable results.
  3. 3Treat Convergent Invoicing as its own study block — practise billable-item management, the billing run, and the invoicing run so you understand how consumption becomes a customer invoice through selection, grouping, and aggregation.
  4. 4Practise Financial Contract Accounting processes end to end — documents, payment lots and runs, clearing control, and dunning — since these postings depend on correct account determination and integrate directly with the general ledger.
  5. 5Rehearse the integration points between the BRIM components and Revenue Accounting and Reporting, because the exam favours candidates who can follow a transaction from charge through invoice to financial settlement rather than in isolated pieces.

Exam at a glance

Level
Associate
Format
System-Based Assessment (SyBA) — 1 activity
Passing score
61%
Languages
English
Product
SAP Billing and Revenue Innovation Management

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