NEW 2021 Certification Sample Questions C-BRIM-2020 Dumps & Practice Exam
C-BRIM-2020 Deluxe Study Guide with Online Test Engine
SAP C-BRIM-2020 Exam Description:
The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management project team in a mentored role. This certification exam is recommended as an entry level qualification.
C-BRIM-2020 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Sample Questions: | SAP C-BRIM-2020 Exam Sample Question |
| Cut Score: | 58% |
| Languages: | English |
| Level: | Associate |
SAP C-BRIM-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Billing and Invoicing > 12% | Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects used in convergent invoicing triggered rating. |
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| Contract Accounting 8% - 12% | Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger. |
| Integration of Subscription Order Management, Rating and Billing 8% - 12% | Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology). |
| Subscription Order Management > 12% | Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract and Master Agreement and the Contract replication within BRIM. |
| Master Data - Products, Business Partners, Contracts > 12% | Explain the data objects Business Partner, Subscription Order/Contract, Material, Master Agreement, Partner Agreement and Sharing Contract and the need for the BRIM Solution. |
NEW QUESTION 32
Which of the following could you use to transport a set of catalog objects to a remote SAP CC system?
- A. Change List
- B. Catalog List
- C. Charge Management List
- D. Change Object Set
Answer: B
NEW QUESTION 33
Which objects are copied to the Details Assignment block of the subscription contract header in SAP S/4HANA Service: SOM? Note: There are 2 correct answers to this question.
- A. Product
- B. Activated charge plans
- C. Bill-to party
- D. Sold-to party
Answer: A,D
NEW QUESTION 34
Which object is only used in the master agreement within SAP S/4HANA Service: SOM?
- A. Customer hierarchy
- B. Subscription product
- C. Business partner
- D. Contract account
Answer: A
NEW QUESTION 35
Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing?
Note: There are 2 correct answers to this question.
- A. The quantity is zero.
- B. The pricing logic ends in a free function.
- C. The rating raised an error.
- D. The amount is negative.
Answer: B,C
NEW QUESTION 36
Which items will be added to a newly created charge plan?
- A. Charge
- B. Macro
- C. Technical ID
- D. Offer
Answer: A
NEW QUESTION 37
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
- A. Preparation of invoice print
- B. Creation of FI document
- C. Creation of FI-CA document
- D. Creation of CO-PA document
- E. Discount calculation
Answer: A,C,E
NEW QUESTION 38
Why would you use an access in SAP Convergent Charging?
- A. To determine which charge plan chronologies are allowed for a given provider contract
- B. To assign usage to the correct mediation engine
- C. To assign usage to the proper charge within a provider contract
- D. To control which objects a user can modify
Answer: C
NEW QUESTION 39
Which documentation describes the authorization roles of SAP Convergent Charging?
- A. Product availability matrix
- B. Security guideline
- C. Installation guideline
- D. Application help
Answer: B
NEW QUESTION 40
Which follow-up objects could be created by a solution quotation object? Note: There are 3 correct answers to this question.
- A. Sales Order
- B. Service Contract
- C. Sales Contract
- D. Solution Contract
- E. Subscription Contract
Answer: A,B,E
NEW QUESTION 41
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.
- A. Subscription Order
- B. Provider Contract
- C. Partner Agreement
- D. Master Agreement
- E. Subscription Contract
Answer: A,C,E
NEW QUESTION 42
What status can a billable item have? Note: There are 3 correct answers to this question.
- A. Billable excepted
- B. New
- C. Billed
- D. Raw
- E. Reversed
Answer: A,C,D
NEW QUESTION 43
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
- A. Billable item
- B. Charged Item class
- C. Chargeable item class
- D. Charged item
Answer: B
NEW QUESTION 44
A provider contract has no billing plan assigned. Which of the following are possible reasons? Note:
There are 2 correct answers to this question.
- A. The price condition for recurring subscription fee is not maintained.
- B. The price condition for recurring subscription fee is included in the pricing procedure.
- C. The contract account has the wrong customer pricing procedure.
- D. The service organization has no pricing procedure assigned.
Answer: A,C
NEW QUESTION 45
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?
- A. Invoice agreement
- B. Settlement rule
- C. Payment term
- D. Partner contract account
Answer: B
NEW QUESTION 46
Which of the following processes is triggered by an allowance group definition?
- A. Expiration of allowances with contract cancellation
- B. Activation of allowances with contract activation
- C. Change of allowances with contract change
- D. Creation of allowances with subscription contract creation
Answer: D
NEW QUESTION 47
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Contract Partner
- B. Sold-to-Party
- C. Service Recipient
- D. FI Customer
Answer: A
NEW QUESTION 48
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
- A. Product ID
- B. Business partner
- C. Contract account
- D. Technical resource
Answer: D
NEW QUESTION 49
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question.
- A. Price Plan
- B. Charge Plan
- C. Rating Plan
- D. Charging Plan
Answer: A,D
NEW QUESTION 50
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Rated item management
- B. Consumption item management
- C. Billable item management
- D. Raw item management
Answer: B
NEW QUESTION 51
Which of the following objects is the only difference between the partner agreement order and the subscription order?
- A. Product
- B. Technical resource
- C. Contract account
- D. Master agreement
Answer: A
NEW QUESTION 52
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Billable item type
- B. Billing process
- C. Contract account
- D. Billing subprocess
- E. Business partner
Answer: C,D,E
NEW QUESTION 53
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Source transaction ID
- B. Rating ID
- C. Consumption item ID
- D. Billable item ID
Answer: A
NEW QUESTION 54
Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note:
There are 3 correct answers to this question.
- A. Technical Resources
- B. Parameters
- C. Shared Products
- D. Sales Organizations
- E. Counters
Answer: A,B,E
NEW QUESTION 55
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
- A. Post the lot.
- B. Set the status to "completed".
- C. Enter the items.
- D. Close the lot.
- E. Assign the items to open receivables.
Answer: A,C,D
NEW QUESTION 56
What do you need to set up to expose counters to an external system?
- A. Counter dictionary
- B. Counter glossary
- C. Counter catalog
- D. Counter repository
Answer: A
NEW QUESTION 57
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