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NEW QUESTION 21
Which one of the following processes triggers one or more steps within the SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Subscription order cancellation
- B. Subscription contract change
- C. Master agreement cancellation
- D. Business partner change
Answer: A,B
NEW QUESTION 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?
- A. Exclude from summarization
- B. Document transfer
- C. Simple transfer
- D. Single document
Answer: D
NEW QUESTION 23
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. Select billable items. Group billable items into billing units. Aggregate billable items.
- C. Define billable items. Select billable units. Aggregate billable items.
- D. Define billing units. Aggregate billable items. Select billing units.
Answer: B
NEW QUESTION 24
Which actions can you perform for a master agreement main item that's in "released" status?
Note: There are 2 correct answers to this question.
- A. Assign the cross-catalog mapping version.
- B. Assign the authorized partners.
- C. Edit the parties involved.
- D. Edit the billing cycle.
Answer: B,C
NEW QUESTION 25
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A. Account assignment
- B. Description field
- C. User technical identifier
- D. Service identifier
Answer: C,D
NEW QUESTION 26
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Rated item management
- B. Consumption item management
- C. Raw item management
- D. Billable item management
Answer: B
NEW QUESTION 27
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Configure rate plan and its services.
- B. Update order and contract status.
- C. Advise customer on services being offered.
- D. Monitor order status.
Answer: D
NEW QUESTION 28
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. Delete the dunning run.
- C. Transfer call list items to "inactive" status.
- D. Reprocess the business rules framework.
Answer: A
NEW QUESTION 29
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
- A. Enter the items.
- B. Post the lot.
- C. Assign the items to open receivables.
- D. Set the status to "completed".
- E. Close the lot.
Answer: A,B,E
NEW QUESTION 30
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. Generate interfaces for a billable item class.
- C. Create test billable items.
- D. Activate configuration.
- E. Select interface components.
Answer: B,D,E
NEW QUESTION 31
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
- A. Technical resource
- B. Contract account
- C. Business partner
- D. Product ID
Answer: A
NEW QUESTION 32
Which object is available in a discount base item? Note: There are 2 correct answers to this question.
- A. Account group
- B. Provider contract
- C. Discount/charge key
- D. Master Agreement
Answer: C,D
NEW QUESTION 33
Which of the following processes is triggered by an allowance group definition?
- A. Expiration of allowances with contract cancellation
- B. Activation of allowances with contract activation
- C. Change of allowances with contract change
- D. Creation of allowances with subscription contract creation
Answer: D
NEW QUESTION 34
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. Business partner
- C. Contract account
- D. Contact person
Answer: B,C
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 amount is negative.
- B. The pricing logic ends in a free function.
- C. The rating raised an error.
- D. The quantity is zero.
Answer: B,C
NEW QUESTION 36
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Billing subprocess
- B. Business partner
- C. Contract account
- D. Billing process
- E. Billable item type
Answer: A,B,C
NEW QUESTION 37
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