SAP C_BRSOM_2020 Certification Exam Dumps with 102 Practice Test Questions [Q10-Q26]

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SAP C_BRSOM_2020 Certification Exam Dumps with 102 Practice Test Questions

New C_BRSOM_2020 Exam Dumps with High Passing Rate

C_BRSOM_2020 Exam Certification Details:

Cut Score:	67%
Duration:	180 mins
Languages:	English

SAP C_BRSOM_2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation Data objects, integration technology and replication of the contract within BRIM
Topic 2	Explain integration aspects within the SAP BRIM architecture (flow of data objects Material and the need for the BRIM Solution
Topic 3	Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning Integration to CC Integration to CI and SAP Fiori
Topic 4	Describe the Billing and Revenue Innovation Management Solution (BRIM) components Master Data (Business Partner, Contract Account and Product Master Data)
Topic 5	Describe the creation and change processes of Subscription Contract Explain the data objects Business Partner, Subscription Order Contract

QUESTION 10
Which attributes are maintained on the organizational unit for the sales scenario? Note: There are 2 correct answers to this question.

Service Level Agreement

Division

Currency

Company Code

QUESTION 11
A car rental company wants to introduce BRIM for Rating and Charging their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?

User Service identifier

Technical Resource

Service identifier

Subscriber account

QUESTION 12
Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

Subscription order

Billable item

Provider contract

Service order

QUESTION 13
Where can you change usage prices in a catalog mapping table? Note: There are 2 correct answers to this question.

Redefine Mapping Table on Master Agreement Item

SAP Convergent Charging Core Tool

Redefine Mapping Table on Subscription Order Item

Manage Mapping Tables Fiori App

QUESTION 14
Your customer discover that the Collection Call List created with the dunning process is incorrect. Which of the following activities do you do first?

Delete the dunning run

Transfer call list item to ‘inactive’ status

Reprocess the business rules framework

Cancel the dunning run

QUESTION 15
Which business partner role is required to trigger the business partner replication from SAP S/4HANA top SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract partner

QUESTION 16
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct answers to this question.

When the general ledger account assignment needs to be corrected

When address data needs to be corrected on an invoice

Price tables were not up to date

Consumption data measurement was too high

Creation of new billable item with new price

QUESTION 17
Which activity is triggered by ODI within the Subscription Order?

One-off Fee

Create Sales Order

Create Subscription Contract

Activate Provider Contract

QUESTION 18
Which configuration objects control the invoicing functions together with the invoicing category?
Note: There are 2 correct answers to this questions.

Invoicing process

Invoice grouping variant

Invoice selection variant

Invoice type

QUESTION 19
Which characteristics are used to determine the sales tax for general ledger accounting?

Country code assigned to company code, tax determination ID, Validity period

Country code assigned to company code, customer tax code, validity period

Country code assigned to business partner, customer tax code, validity period.

Country code assigned to business partner, tax determination ID, validity period.

QUESTION 20
Which technologies are used for the replication path of a subscription – provider contract between SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging? Note: There are 2 correct answers to this question.

Order Distribution Infrastructure

SOAP web services

oData

IDoc

QUESTION 21
Which parameter control the payment run? 2 correct

General Ledger Account

Provider contract

Payment method

Bank Selection

QUESTION 22
You want to add an open item from a contract account to an invoice for the same contract account. Which SAP S/4HANA feature can you use?

Preliminary Invoice

Invoice trigger

Invoice group

Invoice function

QUESTION 23
A provider contract has no billing plan assigned, which of the following are possible reasons?
Note: There are 2 correct answers to this questions.

The contract account has the wrong customer pricing procedure.

The price condition for recurring subscription fee is not maintained.

The price condition for recurring subscription fee is included in the pricing procedure.

The service organization has no pricing procedure assigned.

QUESTION 24
Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service: SOM?

Product with a recurring fee

Product with Sales component

Product with activation fee

Product with change fee

QUESTION 25
Which results do you expect if you include open items on an invoice?
Note: There are 2 correct answers to this questions.

Open item clearing restriction is removed.

Open item are included in the invoice document total.

Open items are cleared.

Open items are included as line items.

QUESTION 26
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?

Product

Main- Subtransaction

General ledger account

Cost center

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SAP C_BRSOM_2020 Exam Syllabus Topics:

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