[Dec-2021] C-BRIM-2020 Dumps PDF - C-BRIM-2020 Real Exam Questions Answers
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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. |
| 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. |
NEW QUESTION 12
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. Price group
- C. Payment terms
- D. External account
Answer: A,D
NEW QUESTION 13
Which indicator must be set in the product to assign a product model?
- A. Item category group
- B. Base category
- C. Service ID
- D. Configurable flag
Answer: D
NEW QUESTION 14
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
- A. Cost center
- B. Main- / subtransaction
- C. Product
- D. General ledger account
Answer: B
NEW QUESTION 15
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 16
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 17
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 18
After you submit a subscription order, when is the final subscription contract status set?
- A. After the subscription order is rejected
- B. When the subscription order distribution starts
- C. After the subscription order distribution is complete
- D. At the time the subscription order is submitted
Answer: D
NEW QUESTION 19
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 20
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 21
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. Yearly, at the beginning of the period
- B. Monthly, at the beginning of the period
- C. Monthly, at the end of the period
- D. Yearly, at the end of the period
Answer: B
NEW QUESTION 22
Which of the following objects is the only difference between the partner agreement order and the subscription order?
- A. Contract account
- B. Master agreement
- C. Product
- D. Technical resource
Answer: C
NEW QUESTION 23
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
- A. Creation of FI document
- B. Creation of FI-CA document
- C. Creation of CO-PA document
- D. Preparation of invoice print
- E. Discount calculation
Answer: B,D,E
NEW QUESTION 24
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 25
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. Cancel the dunning run.
- B. Reprocess the business rules framework.
- C. Transfer call list items to "inactive" status.
- D. Delete the dunning run.
Answer: A
NEW QUESTION 26
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to company code, tax determination ID, validity period
- B. Country code assigned to business partner, customer tax code, validity period
- C. Country code assigned to company code, customer tax code, validity period
- D. Country code assigned to business partner, tax determination ID, validity period
Answer: D
NEW QUESTION 27
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