[Dec-2021] Study resources for the Valid C-BRIM-2020 Braindumps! [Q41-Q60]

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[Dec-2021] Study resources for the Valid C-BRIM-2020 Braindumps!

Updated C-BRIM-2020 Tests Engine pdf - All Free Dumps Guaranteed!


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.


SAP C-BRIM-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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).

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.

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.

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.

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.


 

NEW QUESTION 41
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

  • A. Enter the items.
  • B. Post the lot.
  • C. Close the lot.
  • D. Set the status to "completed".
  • E. Assign the items to open receivables.

Answer: A,B,C

 

NEW QUESTION 42
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. Counters
  • D. Sales Organizations
  • E. Shared Products

Answer: A,B,C

 

NEW QUESTION 43
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

  • A. Create test billable items.
  • B. Run interface components.
  • C. Activate configuration.
  • D. Select interface components.
  • E. Generate interfaces for a billable item class.

Answer: C,D,E

 

NEW QUESTION 44
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.

  • A. Recurring Plan
  • B. Billing Item
  • C. Billing Plan
  • D. Recurring Rate

Answer: C,D

 

NEW QUESTION 45
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 rating raised an error.
  • C. The amount is negative.
  • D. The pricing logic ends in a free function.

Answer: B,D

 

NEW QUESTION 46
Which of the following SAP Convergent Charging objects are only displayed in, but not replicated to, SAP S/4HANA Service: Subscription Order Management (SOM)? Note: There are 2 correct answers to this question.

  • A. Technical Resource
  • B. Charge Plan
  • C. Product
  • D. Mapping Table

Answer: B,D

 

NEW QUESTION 47
Which one of the following activities checks the work structure of a billable item for completeness?

  • A. Generation of billable item class
  • B. Generation of maintenance structures
  • C. Activation of billable item class
  • D. Activation of includes

Answer: C

 

NEW QUESTION 48
Which results do you expect if you include open items on an invoice? Note: There are 2 correct answers to this question.

  • A. Open items are included in the invoice document total.
  • B. Open items are included as line items.
  • C. Open items are cleared.
  • D. Open item clearing restriction is removed.

Answer: A,D

 

NEW QUESTION 49
In which sequence can you influence the billing activities in Expert mode?

  • A. Define billing units. Aggregate billable items. Select billing units.
  • B. Select billable items. Group billable items into billing units. Aggregate billable items.
  • C. Define billable items. Select billable units. Aggregate billable items.
  • D. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Answer: B

 

NEW QUESTION 50
After you submit a subscription order, when is the final subscription contract status set?

  • A. At the time the subscription order is submitted
  • B. When the subscription order distribution starts
  • C. After the subscription order distribution is complete
  • D. After the subscription order is rejected

Answer: A

 

NEW QUESTION 51
Which documentation describes the authorization roles of SAP Convergent Charging?

  • A. Security guideline
  • B. Installation guideline
  • C. Product availability matrix
  • D. Application help

Answer: A

 

NEW QUESTION 52
A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process??

  • A. Monthly, at the beginning of the period
  • B. Monthly, at the end of the period
  • C. Yearly, at the end of the period
  • D. Yearly, at the beginning of the period

Answer: A

 

NEW QUESTION 53
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 control which objects a user can modify
  • C. To assign usage to the proper charge within a provider contract
  • D. To assign usage to the correct mediation engine

Answer: C

 

NEW QUESTION 54
A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the possible reasons?
Note: There are 2 correct answers to this question.

  • A. The price condition for the recurring subscription fee is not maintained.
  • B. The service organization has no pricing procedure assigned to it.
  • C. The price condition for the recurring subscription fee is not included in the pricing procedure.
  • D. The contract account has the wrong customer pricing procedure.

Answer: C,D

 

NEW QUESTION 55
Which factors influence the payment media format? Note: There are 2 correct answers to this question.

  • A. Payment method
  • B. House bank determination
  • C. Proposal parameters
  • D. Bank account

Answer: A,B

 

NEW QUESTION 56
Which object is available in a discount base item? Note: There are 2 correct answers to this question.

  • A. Discount/charge key
  • B. Account group
  • C. Provider contract
  • D. Master Agreement

Answer: A,D

 

NEW QUESTION 57
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

  • A. Discount calculation
  • B. Creation of CO-PA document
  • C. Creation of FI document
  • D. Preparation of invoice print
  • E. Creation of FI-CA document

Answer: A,D,E

 

NEW QUESTION 58
Which transaction type do you use to create a new partner agreement order?

  • A. PRPO
  • B. PRCO
  • C. PRVO
  • D. PRPA

Answer: A

 

NEW QUESTION 59
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

  • A. Invoice Agreement
  • B. Business Agreement
  • C. Billing Agreement
  • D. Discount Agreement

Answer: A,D

 

NEW QUESTION 60
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C-BRIM-2020 Exam Certification Details:

Duration:180 mins
Languages:English
Level:Associate
Sample Questions: SAP C-BRIM-2020 Exam Sample Question
Exam:80 questions
Cut Score:58%

 

C-BRIM-2020 Dumps Updated Practice Test and 82 unique questions: https://www.testinsides.top/C-BRIM-2020-dumps-review.html