C_BRIM_2020 Certification - The Ultimate Guide [Updated 2022]
C_BRIM_2020 Practice Exam and Study Guides - Verified By VerifiedDumps
C_BRIM_2020 Exam Certification Details:
| Duration: | 180 mins |
| Languages: | English |
| Sample Questions: | SAP C_BRIM_2020 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 58% |
| Level: | Associate |
NEW QUESTION 11
Which of the following options can you maintain in the Distribution Chains assignment block?
- A. Resource assignment
- B. Simulation
- C. Process type
- D. Contract duration
Answer: D
NEW QUESTION 12
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 assign usage to the correct mediation engine
- C. To assign usage to the proper charge within a provider contract
- D. To control which objects a user can modify
Answer: C
NEW QUESTION 13
What status can a billable item have? Note: There are 3 correct answers to this question.
- A. Billable excepted
- B. New
- C. Billed
- D. Raw
- E. Reversed
Answer: A,C,D
NEW QUESTION 14
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 price condition for recurring subscription fee is not maintained.
- B. The price condition for recurring subscription fee is included in the pricing procedure.
- C. The contract account has the wrong customer pricing procedure.
- D. The service organization has no pricing procedure assigned.
Answer: A,C
NEW QUESTION 15
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 16
From which document can a solution quotation be created as a call-off?
- A. Service Contract
- B. Master Agreement
- C. Subscription Contract
- D. Service Order
Answer: B
NEW QUESTION 17
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.
- A. Subscription Order
- B. Provider Contract
- C. Partner Agreement
- D. Master Agreement
- E. Subscription Contract
Answer: A,C,E
NEW QUESTION 18
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
- A. Billable item
- B. Charged Item class
- C. Chargeable item class
- D. Charged item
Answer: B
NEW QUESTION 19
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, tax determination ID, validity period
- C. Country code assigned to business partner, customer tax code, validity period
- D. Country code assigned to company code, customer tax code, validity period
Answer: B
NEW QUESTION 20
Which server instance uses technical data to determine the correct subscription and partition ID during rating?
- A. Guider
- B. Updater
- C. Dispatcher
- D. Rater
Answer: A
NEW QUESTION 21
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Advise customer on services being offered.
- B. Configure rate plan and its services.
- C. Monitor order status.
- D. Update order and contract status.
Answer: C
NEW QUESTION 22
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 23
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this question.
- A. Business partner group
- B. Business partner number
- C. Business partner type
- D. Business partner category
Answer: C,D
NEW QUESTION 24
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 25
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. Clearing category
- C. Tolerance group
- D. Legal name
- E. Payment method
Answer: B,C,E
NEW QUESTION 26
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. Contract Partner
- B. Sold-to-Party
- C. Service Recipient
- D. FI Customer
Answer: A
NEW QUESTION 27
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 28
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.
- A. Run interface components.
- B. Activate configuration.
- C. Generate interfaces for a billable item class.
- D. Select interface components.
- E. Create test billable items.
Answer: B,C,D
NEW QUESTION 29
You trigger a product change process within the subscription contract. Which document is generated?
- A. Change sales order
- B. Change contract
- C. Change order
- D. Change contract account
Answer: C
NEW QUESTION 30
Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service: SOM?
- A. Product with sales component
- B. Product with activation fee
- C. Product with change fee
- D. Product with a recurring fee
Answer: D
NEW QUESTION 31
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.
- A. Billing Agreement
- B. Business Agreement
- C. Invoice Agreement
- D. Discount Agreement
Answer: C,D
NEW QUESTION 32
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 33
Where do you define the discount agreements within a master agreement?
- A. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
- B. Only SAP S/4HANA Service: SOM
- C. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
- D. Only SAP S/4HANA Convergent Invoicing
Answer: D
NEW QUESTION 34
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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 |
|---|---|
| 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). |
| 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. |
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
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