[2022] Use Real SAP Dumps - 100% Free C_BRIM_2020 Exam Dumps
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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 Areas | Topic Details, Courses, Books |
|---|---|
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| 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). |
| 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. |
| 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. |
| 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. |
NEW QUESTION 48
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Service Recipient
- B. FI Customer
- C. Contract Partner
- D. Sold-to-Party
Answer: C
NEW QUESTION 49
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Distribution of subscription contract
- B. Activation of subscription order
- C. Distribution of charge plan
- D. Activation of services
Answer: A,B
NEW QUESTION 50
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.
- A. Subscription Contract
- B. Subscription Order
- C. Master Agreement
- D. Partner Agreement
- E. Provider Contract
Answer: A,B,D
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
You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question.
- A. Multiple subscription contracts
- B. Sales order
- C. Only one subscription contract
- D. Service order
Answer: B,C
NEW QUESTION 53
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 54
Which assignment block do you use to visualize the distribution steps assigned to a contract?
- A. Subscription-specific data
- B. Fulfillment status
- C. System Status
- D. Transaction history
Answer: B
NEW QUESTION 55
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 56
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. Charging Plan
- C. Charge Plan
- D. Rating Plan
Answer: A,B
NEW QUESTION 57
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. Reprocess the business rules framework.
- C. Cancel the dunning run.
- D. Delete the dunning run.
Answer: C
NEW QUESTION 58
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 59
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 60
Which object is only used in the master agreement within SAP S/4HANA Service: SOM?
- A. Subscription product
- B. Business partner
- C. Customer hierarchy
- D. Contract account
Answer: C
NEW QUESTION 61
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 62
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 63
Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.
- A. Billable item tables
- B. Billing processes
- C. Function modules
- D. Billable item statuses
Answer: A,C
NEW QUESTION 64
Where do you define the discount agreements within a master agreement?
- A. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
- B. Only SAP S/4HANA Convergent Invoicing
- C. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
- D. Only SAP S/4HANA Service: SOM
Answer: B
NEW QUESTION 65
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 66
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 67
Which indicator must be set in the product to assign a product model?
- A. Service ID
- B. Configurable flag
- C. Item category group
- D. Base category
Answer: B
NEW QUESTION 68
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to company code, customer tax code, validity period
- B. Country code assigned to company code, tax determination ID, validity period
- C. Country code assigned to business partner, customer tax code, validity period
- D. Country code assigned to business partner, tax determination ID, validity period
Answer: D
NEW QUESTION 69
From which document can a solution quotation be created as a call-off?
- A. Subscription Contract
- B. Service Contract
- C. Service Order
- D. Master Agreement
Answer: D
NEW QUESTION 70
You submitted a subscription order in SAP S/4HANA Service: SOM. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
- A. Subscription order
- B. Partner agreement
- C. Subscription contract
- D. Provider contract
Answer: C
NEW QUESTION 71
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