Free Sample Questions to Practice C-BRIM-2020 Certification Test Engine [Jul-2023]
2023 Valid C-BRIM-2020 Real Exam Questions, practice SAP Certified Application Associate
The SAP C-BRIM-2020 certification exam is a valuable credential for individuals who want to demonstrate their expertise in SAP billing and revenue management solutions. This certification can help individuals advance their careers in a variety of industries, and can also help businesses identify and hire qualified professionals who can help them implement and optimize SAP BRIM solutions.
The SAP C-BRIM-2020 Exam is designed to test the knowledge and skills of individuals seeking to become SAP Certified Application Associates in the area of Billing and Revenue Innovation Management. This certification is intended for professionals who are involved in the management of billing and revenue innovation processes using SAP solutions. The exam covers a wide range of topics, including product management, customer contract management, invoicing, and revenue recognition. Candidates who pass the SAP C-BRIM-2020 Exam will have demonstrated their expertise in these areas and their ability to effectively manage billing and revenue innovation processes using SAP solutions.
NEW QUESTION # 49
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct answers to this question.
- A. Price group
- B. Payment terms
- C. Subscriber mapping table
- D. External account
Answer: C,D
NEW QUESTION # 50
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 questions.
- A. The service organization has no pricing procedure assigned to it.
- B. The price condition for the recurring subscription fee is not maintained.
- 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 # 51
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 service organization has no pricing procedure assigned.
- 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 price condition for recurring subscription fee is not maintained.
Answer: C,D
NEW QUESTION # 52
Which factors influence the payment media format?
Note: There are 2 correct answers to this questions.
- A. Bank account
- B. Payment method
- C. Proposal parameters
- D. House bank determination
Answer: B,D
NEW QUESTION # 53
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 is rejected
- D. After the subscription order distribution is complete
Answer: A
NEW QUESTION # 54
Which processes could be related to a master agreement?
Note: There are 3 correct answers to this questions.
- A. Revenue recognition
- B. Partnersettlement
- C. Discounting
- D. Invoice creation
- E. Ordering
Answer: C,D,E
NEW QUESTION # 55
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. None
- C. Creation of an invoicing documents
- D. Creation of a charged item
- E. Billing of a billable item
Answer: E
NEW QUESTION # 56
Which are the main branches in the decision tree of a charge?
Note: There are 2 correct answers to this questions.
- A. Charging plan
- B. Rating plan
- C. Price plan
- D. Chargeplan
Answer: A,C
NEW QUESTION # 57
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Business partner
- B. Billable item type
- C. Billing process
- D. Billing subprocess
- E. Contract account
Answer: A,D,E
NEW QUESTION # 58
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
- A. Assign the items to open receivables.
- B. Post the lot.
- C. Set the status to "completed".
- D. Enter the items.
- E. Close the lot.
Answer: B,D,E
NEW QUESTION # 59
Which one of the following processes triggers one or more steps within the SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Business partner change
- B. Subscription contract change
- C. Subscription order cancellation
- D. Master agreement cancellation
Answer: B,C
NEW QUESTION # 60
Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?
- A. Refill plan
- B. Allowance plan
- C. Charging plan
- D. Price plan
Answer: B
NEW QUESTION # 61
Where do you define the discount agreements within a master agreement?
- A. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
- B. Only SAP S/4HANA Convergent Invoicing
- C. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
- D. Only SAP S/4HANA Service: SOM
Answer: B
NEW QUESTION # 62
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.
- A. Business partner number
- B. Business partner category
- C. Business partner type
- D. Business partner group
Answer: B,C
NEW QUESTION # 63
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Dunning procedure
- C. Central data
- D. Customer classification
Answer: A,B
NEW QUESTION # 64
In which SAP S/4HANA Service: SOM objects can you redefine the range and mapping tables from SAP Convergent Charging? Note: There are 3 correct answers to this question.
- A. Sales order
- B. Subscription product
- C. Contract account
- D. Master Agreement
- E. Subscription order
Answer: B,D,E
NEW QUESTION # 65
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products.
Which SAP object do you use to define this payment clearing rule?
- A. General ledger account
- B. Main- Subtransaction
- C. Product
- D. Cost center
Answer: B
NEW QUESTION # 66
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Update order and contract status.
- B. Configure rate plan and its services.
- C. Advise customer on services being offered.
- D. Monitor order status.
Answer: D
NEW QUESTION # 67
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 answersto this questions.
- A. Charge plan
- B. Technical Resource
- C. Mapping Table
- D. Product
Answer: A,C
NEW QUESTION # 68
Which fields inthe billable item attributes are grouped by default?
Note: There are 3 correct answers to this questions.
- A. Billing item type
- B. Business partner
- C. Billing process
- D. Billing subprocess
- E. Contract account
Answer: B,D,E
NEW QUESTION # 69
Which data elements do you need to rate consumption items?
Note: There are 2 correct answers to this questions.
- A. Rating package
- B. Rating units
- C. Rating group
- D. Rating date
Answer: C,D
NEW QUESTION # 70
Which data objects are allowances assigned to?
- A. Subscriber Account
- B. Provider Contract
- C. Subscription
- D. Charging Item
Answer: B
NEW QUESTION # 71
Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.
- A. Function modules
- B. Billing processes
- C. Billable item tables
- D. Billable item statuses
Answer: A,C
NEW QUESTION # 72
Which data elements are stored on the subscriberaccount in SAP convergent charging?
Note: There are 2 correct answers to this questions.
- A. Price group
- B. Payment terms
- C. Subscriber mapping table
- D. External account
Answer: C,D
NEW QUESTION # 73
Which processes could be related to a master agreement? Note: There are 3 correct answers to this question.
- A. Revenue recognition
- B. Partner settlement
- C. Discounting
- D. Invoice creation
- E. Ordering
Answer: C,D,E
NEW QUESTION # 74
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