C_BRIM_2020 exam questions for practice in 2022 Updated 82 Questions [Q32-Q54]

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C_BRIM_2020 exam questions for practice in 2022 Updated 82 Questions

Updated Feb-2022 Premium C_BRIM_2020 Exam Engine pdf - Download Free Updated 82 Questions


C_BRIM_2020 Exam Certification Details:

Level:Associate
Languages:English
Cut Score:58%
Exam:80 questions
Duration:180 mins

 

NEW QUESTION 32
Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

  • A. Product model
  • B. Cross-catalog mapping
  • C. BRF+ function
  • D. Resource assignment

Answer: B

 

NEW QUESTION 33
What do you need to set up to expose counters to an external system?

  • A. Counter glossary
  • B. Counter catalog
  • C. Counter repository
  • D. Counter dictionary

Answer: D

 

NEW QUESTION 34
What status can a billable item have? Note: There are 3 correct answers to this question.

  • A. New
  • B. Raw
  • C. Billable excepted
  • D. Billed
  • E. Reversed

Answer: B,C,D

 

NEW QUESTION 35
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 rating raised an error.
  • B. The pricing logic ends in a free function.
  • C. The amount is negative.
  • D. The quantity is zero.

Answer: A,B

 

NEW QUESTION 36
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.

  • A. Bank account number
  • B. Tolerance group
  • C. Legal name
  • D. Payment method
  • E. Clearing category

Answer: B,D,E

 

NEW QUESTION 37
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.

  • A. Partner Agreement
  • B. Subscription Order
  • C. Master Agreement
  • D. Provider Contract
  • E. Subscription Contract

Answer: A,B,E

 

NEW QUESTION 38
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

  • A. Product
  • B. Contact person
  • C. Contract account
  • D. Business partner

Answer: C,D

 

NEW QUESTION 39
Why would you use an access in SAP Convergent Charging?

  • A. To assign usage to the correct mediation engine
  • B. To determine which charge plan chronologies are allowed for a given provider contract
  • C. To control which objects a user can modify
  • D. To assign usage to the proper charge within a provider contract

Answer: D

 

NEW QUESTION 40
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 price condition for recurring subscription fee is not maintained.
  • D. The contract account has the wrong customer pricing procedure.

Answer: C,D

 

NEW QUESTION 41
You trigger a product change process within the subscription contract. Which document is generated?

  • A. Change contract account
  • B. Change sales order
  • C. Change contract
  • D. Change order

Answer: D

 

NEW QUESTION 42
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 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 43
Which of the following options can you maintain in the Distribution Chains assignment block?

  • A. Contract duration
  • B. Simulation
  • C. Process type
  • D. Resource assignment

Answer: A

 

NEW QUESTION 44
Which follow-up objects could be created by a solution quotation object? Note: There are 3 correct answers to this question.

  • A. Sales Order
  • B. Service Contract
  • C. Solution Contract
  • D. Sales Contract
  • E. Subscription Contract

Answer: A,B,E

 

NEW QUESTION 45
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 46
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

  • A. Monitor order status.
  • B. Update order and contract status.
  • C. Advise customer on services being offered.
  • D. Configure rate plan and its services.

Answer: A

 

NEW QUESTION 47
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct answers to this question.

  • A. Invoicing process
  • B. Invoice type
  • C. Invoice selection variant
  • D. Invoice grouping variant

Answer: A,B

 

NEW QUESTION 48
Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

  • A. SUBP
  • B. BUND
  • C. SUBS
  • D. SERV

Answer: A

 

NEW QUESTION 49
Which server instance uses technical data to determine the correct subscription and partition ID during rating?

  • A. Rater
  • B. Updater
  • C. Dispatcher
  • D. Guider

Answer: D

 

NEW QUESTION 50
You submitted a subscription order in SAP S/4HANA Service: SOM. Which object is replicated from SAP S/4HANA to SAP Convergent Charging?

  • A. Provider contract
  • B. Partner agreement
  • C. Subscription order
  • D. Subscription contract

Answer: D

 

NEW QUESTION 51
Which object is only used in the master agreement within SAP S/4HANA Service: SOM?

  • A. Contract account
  • B. Business partner
  • C. Subscription product
  • D. Customer hierarchy

Answer: D

 

NEW QUESTION 52
Which object is available in a discount base item? Note: There are 2 correct answers to this question.

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

Answer: A,C

 

NEW QUESTION 53
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. Charging plan
  • B. Allowance plan
  • C. Refill plan
  • D. Price plan

Answer: B

 

NEW QUESTION 54
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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 AreasTopic Details, Courses, Books
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.

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.

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.

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.


 

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