[2022] C_BRIM_2020 All-in-One Exam Guide Practice To your C_BRIM_2020 Exam!
Preparations of C_BRIM_2020 Exam 2022 SAP Certified Application Associate Unlimited 82 Questions
SAP C_BRIM_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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 32
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Dunning procedure
- B. Customer classification
- C. Payment terms
- D. Central data
Answer: A,C
NEW QUESTION 33
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. Subscription contract change
- B. Business partner change
- C. Master agreement cancellation
- D. Subscription order cancellation
Answer: A,D
NEW QUESTION 34
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
- A. Transfer call list items to "inactive" status.
- B. Delete the dunning run.
- C. Reprocess the business rules framework.
- D. Cancel the dunning run.
Answer: D
NEW QUESTION 35
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
- A. Creation of CO-PA document
- B. Preparation of invoice print
- C. Creation of FI document
- D. Creation of FI-CA document
- E. Discount calculation
Answer: B,D,E
NEW QUESTION 36
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
- A. Distribution of subscription orders to SAP S/4HANA: FI-CA
- B. Distribution of sales order to SAP Convergent Charging
- C. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- D. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
Answer: C,D
NEW QUESTION 37
Which business partnerrole is required to trigger the business partner replication from SAP S/4HANA top SAP Convergent Charging?
- A. Contract partner
- B. Service Recipient
- C. FI Customer
- D. Sold-to-Party
Answer: A
NEW QUESTION 38
Which of the following option can you maintain in the Distribution Chains assignment block?
- A. Simulation
- B. Process type
- C. Contract duration
- D. Resource assignment
Answer: C
NEW QUESTION 39
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Consumption item management
- B. Billable item management
- C. Rated item management
- D. Raw item management
Answer: A
NEW QUESTION 40
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 41
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 type
- B. Business partner group
- C. Business partner category
- D. Business partner number
Answer: A,C
NEW QUESTION 42
Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service: SOM?
- A. Product with activation fee
- B. Product with change fee
- C. Product with sales component
- D. Product with a recurring fee
Answer: D
NEW QUESTION 43
Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are
2 correct answers to this question.
- A. Subscriber mapping table
- B. External account
- C. Payment terms
- D. Price group
Answer: A,B
NEW QUESTION 44
Which process triggers the creation of discount base items?
- A. Creation of an invoicing documents
- B. Billing of a billable item
- C. Rating of a consumption item
- D. Creation of a charged item
- E. None
Answer: B
NEW QUESTION 45
What status can a billable item have? Note: There are 3 correct answers to this question.
- A. Reversed
- B. New
- C. Raw
- D. Billable excepted
- E. Billed
Answer: C,D,E
NEW QUESTION 46
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. Yearly, at the beginning of the period
- C. Yearly, at the end of the period
- D. Monthly, at the end of the period
Answer: A
NEW QUESTION 47
Which fields of the contract account will influence activities of the open item lifecycle?
Note: There are 3 correct answers to this questions.
- A. Clearing category
- B. Tolerance group
- C. Payment method
- D. Bank account number
- E. Legal name
Answer: A,B,C
NEW QUESTION 48
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice unit
- B. Invoice order
- C. Billing unit
- D. Billing document
Answer: B
NEW QUESTION 49
Where do you define the discount agreement within a master agreement?
- A. Only SAP S/HANA Service: SOM
- B. Only SAPS/HANA Convergent Invoicing
- C. SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent Charging
- D. SAP S/HANA Service: SOM and SAP S/4HANA Convergent Invoicing
Answer: B
NEW QUESTION 50
Which follow-up objects could be created by a solution quotation object?
Note: There are 3 correct answers to this questions.
- A. Sales Order
- B. Subscription Contract
- C. Service Contract
- D. Solution Contract
- E. Sales Contract
Answer: A,B,C
NEW QUESTION 51
Which objects are created during the generation of a billable item class?
Note: There are 2 correct answers to this questions.
- A. Billing processes
- B. Billable item statuses
- C. Billable itemtables
- D. Function modules
Answer: C,D
NEW QUESTION 52
Which of the following steps are perform automatically by SAP S/4HAHA Service: SOM order distribution infrastructure? Note: There are 2 correct answers to this question.
- A. Activation of services
- B. Distribution of subscription contract
- C. Distribution of charge plan
- D. Activation of subscription order
Answer: B,D
NEW QUESTION 53
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