[2022] Use Valid New C-BRIM-2020 Test Notes & C-BRIM-2020 Valid Exam Guide
C-BRIM-2020 Actual Questions Answers PDF 100% Cover Real Exam Questions
C-BRIM-2020 Exam Certification Details:
| Languages: | English |
| Cut Score: | 58% |
| Sample Questions: | SAP C-BRIM-2020 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
NEW QUESTION 46
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 47
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. Central data
- D. Payment terms
Answer: A,D
NEW QUESTION 48
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 49
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A. Contact person
- B. Contract account
- C. Product
- D. Business partner
Answer: B,D
NEW QUESTION 50
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. Subscriber mapping table
- C. External account
- D. Payment terms
Answer: B,C
NEW QUESTION 51
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.
- A. Billing Plan
- B. Recurring Rate
- C. Billing Item
- D. Recurring Plan
Answer: A,B
NEW QUESTION 52
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
- A. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- B. Distribution of sales order to SAP Convergent Charging
- C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
- D. Distribution of subscription orders to SAP S/4HANA: FI-CA
Answer: A,C
NEW QUESTION 53
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 54
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 55
In which sequence can you influence the billing activities in Expert mode?
- A. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- B. Define billable items. Select billable units. Aggregate billable items.
- C. Define billing units. Aggregate billable items. Select billing units.
- D. Select billable items. Group billable items into billing units. Aggregate billable items.
Answer: D
NEW QUESTION 56
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. Subscription order cancellation
- C. Master agreement cancellation
- D. Business partner change
Answer: A,B
NEW QUESTION 57
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 58
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. Delete the dunning run.
- B. Transfer call list items to "inactive" status.
- C. Cancel the dunning run.
- D. Reprocess the business rules framework.
Answer: C
NEW QUESTION 59
What does a chargeable item class define?
- A. The default and user properties of a service
- B. The link to an assigned service provider
- C. The chargeable item dependency
- D. The chargeable item sequence
Answer: A
NEW QUESTION 60
Which assignment block do you use to visualize the distribution steps assigned to a contract?
- A. Subscription-specific data
- B. Fulfillment status
- C. Transaction history
- D. System Status
Answer: B
NEW QUESTION 61
Which indicator must be set in the product to assign a product model?
- A. Item category group
- B. Configurable flag
- C. Service ID
- D. Base category
Answer: B
NEW QUESTION 62
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. Product
- C. Charge Plan
- D. Mapping Table
Answer: C,D
NEW QUESTION 63
Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?
- A. BUND
- B. SUBS
- C. SUBP
- D. SERV
Answer: C
NEW QUESTION 64
Which factors influence the payment media format? Note: There are 2 correct answers to this question.
- A. Bank account
- B. Proposal parameters
- C. Payment method
- D. House bank determination
Answer: C,D
NEW QUESTION 65
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SAP C-BRIM-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| 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. |
| 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. |
| 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. |
| 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). |
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