Obtain the C_BRIM_2020 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass [Q11-Q29]

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Obtain the C_BRIM_2020 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass

C_BRIM_2020 Exam Dumps Contains FREE Real Quesions from the Actual Exam

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.

NO.11 Which assignment block do you use to visualize the distribution steps assigned to a contract?

System Status

Transaction history

Fulfillment status

Subscription-specific data

NO.12 To which object can you assign parameters and counters? Note: There are 2 correct answers to this question.

Charge plan

Rate

Charge

Charging plan

NO.13 Which are the main branches in the decision tree of a charge?
Note: There are 2 correct answers to this questions.

Price plan

Charging plan

Chargeplan

Rating plan

NO.14 In which sequence can you influence the billing activities in expect mode?

Aggregate billable items into billing units, select billing units, Group billing units into billing documents.

Define billing units, Aggregate billable items,select billing units.

Define billable items. Select billable units, Aggregate billable items

Select billable item. Group billable items into billing units. Aggregate billable items.

NO.15 After you submit a subscription order, when is the final subscription contract status set?

After the subscription order distribution is complete

When the subscription order distribution starts

At the time the subscription order is submitted

After the subscription order is rejected

NO.16 Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

SERV

BUND

SUBS

SUBP

NO.17 Which process triggers the creation of discount base items?

Billing of a billable item

Creation of an invoicing document

Rating of a consumption item

Creation of a charged item

NO.18 Which fields of the contract account will influence activities of the open item lifecycle?
Note: There are 3 correct answers to this questions.

Tolerance group

Legal name

Bank account number

Clearing category

Payment method

NO.19 Which process triggers the creation of discount base items?

Billing of a billable item

Creation of an invoicing documents

Rating of a consumption item

Creation of a charged item

None

NO.20 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.

Mapping Table

Charge plan

Technical Resource

Product

NO.21 Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging?
Note: There are 2 correctanswers to this questions.

Contract account

Business partner

Contract person

Product

NO.22 Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Simple transfer

Document transfer

Exclude from summarization

Single document

NO.23 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 questions.

Multiple subscription contracts

Sales order

Only one subscription contract

Service order

NO.24 Which of the following options can you maintain in the Distribution Chains assignment block?

Resource assignment

Process type

Simulation

Contract duration

NO.25 Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: Note: There are 2 correct answers to this questions.

Account Assignment

Service identifier

Description field

User technical identifier

NO.26 Which items will be added to a newly created charge plan?

Macro

Offer

Technical ID

Charge

NO.27 Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question.

Billable item tables

Billable item statuses