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NEW QUESTION 24
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 answers to this question.
- A. Product
- B. Mapping Table
- C. Technical Resource
- D. Charge Plan
Answer: B,D
NEW QUESTION 25
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 contract account has the wrong customer pricing procedure.
- D. The price condition for recurring subscription fee is not maintained.
Answer: C,D
NEW QUESTION 26
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 27
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.
- A. Recurring Rate
- B. Recurring Plan
- C. Billing Plan
- D. Billing Item
Answer: A,C
NEW QUESTION 28
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. General ledger account
- B. Product
- C. Main- / subtransaction
- D. Cost center
Answer: C
NEW QUESTION 29
After you submit a subscription order, when is the final subscription contract status set?
- A. After the subscription order distribution is complete
- B. At the time the subscription order is submitted
- C. After the subscription order is rejected
- D. When the subscription order distribution starts
Answer: B
NEW QUESTION 30
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Creation of a charged item
- C. Billing of a billable item
- D. Creation of an invoicing document
Answer: C
NEW QUESTION 31
Why would you use an access in SAP Convergent Charging?
- A. To assign usage to the proper charge within a provider contract
- 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 correct mediation engine
Answer: A
NEW QUESTION 32
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question.
- A. Rating Plan
- B. Charge Plan
- C. Price Plan
- D. Charging Plan
Answer: C,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. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
- C. Only SAP S/4HANA Convergent Invoicing
- D. Only SAP S/4HANA Service: SOM
Answer: C
NEW QUESTION 34
From which document can a solution quotation be created as a call-off?
- A. Service Order
- B. Master Agreement
- C. Service Contract
- D. Subscription Contract
Answer: B
NEW QUESTION 35
Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct answers to this question.
- A. Invoice type
- B. Invoicing process
- C. Invoice grouping variant
- D. Invoice selection variant
Answer: A,B
NEW QUESTION 36
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 37
Which of the following objects is the only difference between the partner agreement order and the subscription order?
- A. Master agreement
- B. Contract account
- C. Technical resource
- D. Product
Answer: D
NEW QUESTION 38
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?
- A. Settlement rule
- B. Partner contract account
- C. Payment term
- D. Invoice agreement
Answer: A
NEW QUESTION 39
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 40
Which factors influence the payment media format? Note: There are 2 correct answers to this question.
- A. Payment method
- B. House bank determination
- C. Proposal parameters
- D. Bank account
Answer: A,B
NEW QUESTION 41
Which one of the following activities checks the work structure of a billable item for completeness?
- A. Generation of maintenance structures
- B. Activation of includes
- C. Activation of billable item class
- D. Generation of billable item class
Answer: C
NEW QUESTION 42
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