[Q37-Q60] Pass SAP SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Exam in First Attempt Guaranteed Updated Dump from PracticeDump!

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Pass SAP SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Exam in First Attempt Guaranteed Updated Dump from PracticeDump!

Pass C_BRIM_2020 Exam with 82 Questions - Verified By PracticeDump


C_BRIM_2020 Exam Certification Details:

Duration:180 mins
Cut Score:58%
Languages:English
Exam:80 questions

 

NEW QUESTION 37
Which of the following options can you maintain in the Distribution Chains assignment block?

  • A. Contract duration
  • B. Simulation
  • C. Process type
  • D. Resource assignment

Answer: A

 

NEW QUESTION 38
Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question.

  • A. Rating group
  • B. Rating package
  • C. Rating units
  • D. Rating date

Answer: A,D

 

NEW QUESTION 39
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. Reprocess the business rules framework.
  • D. Transfer call list items to "inactive" status.

Answer: A

 

NEW QUESTION 40
Which of the following will be added to a newly created charge plan?

  • A. Technical ID
  • B. Offer
  • C. Macro
  • D. Charge

Answer: D

 

NEW QUESTION 41
In which SAP S/4HANA Service: SOM objects can you redefine the range and mapping tables from SAP Convergent Charging? Note: There are 3 correct answers to this question.

  • A. Master Agreement
  • B. Contract account
  • C. Subscription order
  • D. Sales order
  • E. Subscription product

Answer: A,C,E

 

NEW QUESTION 42
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. Technical resource
  • D. Product

Answer: D

 

NEW QUESTION 43
A provider contract has no billing plan assigned, which of the following are possible reasons?
Note: There are 2 correct answers to this questions.

  • A. The contract account has the wrong customer pricing procedure.
  • B. The service organization has no pricing procedure assigned.
  • C. The price condition for recurring subscription fee is not maintained.
  • D. The price condition for recurring subscription fee is included in the pricing procedure.

Answer: A,C

 

NEW QUESTION 44
Which factors influence the payment media format? Note: There are 2 correct answers to this question.

  • A. House bank determination
  • B. Proposal parameters
  • C. Bank account
  • D. Payment method

Answer: A,D

 

NEW QUESTION 45
Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging?
Note: There are 2 correctanswers to this questions.

  • A. Business partner
  • B. Contract account
  • C. Contract person
  • D. Product

Answer: A,B

 

NEW QUESTION 46
Which of the following process is triggered by an allowance group definition?

  • A. Expiration of allowance with contractcancellation
  • B. Activation of allowance with contract activation
  • C. Change of allowance with contract change
  • D. Creation of allowance with subscription contract creation

Answer: D

 

NEW QUESTION 47
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 contract account has the wrong customer pricing procedure.
  • B. The service organization has no pricing procedure assigned.
  • C. The price condition for recurring subscription fee is not maintained.
  • D. The price condition for recurring subscription fee is included in the pricing procedure.

Answer: A,C

 

NEW QUESTION 48
Which distribution flows can you validate using the order monitor?
Note: There are 2 correct answers to this questions.

  • A. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
  • B. Distribution of sales order to SAP Convergent Charging
  • C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
  • D. Distribution of subscription orders to SAP S/4HANA: FI-CA

Answer: A,C

 

NEW QUESTION 49
Which ID is created during the rating process that links the consumption items with their corresponding billable items?

  • A. Source transaction ID
  • B. Consumption item ID
  • C. Rating ID
  • D. Billable item ID

Answer: A

 

NEW QUESTION 50
Which fields inthe billable item attributes are grouped by default?
Note: There are 3 correct answers to this questions.

  • A. Billing subprocess
  • B. Business partner
  • C. Contract account
  • D. Billing process
  • E. Billing item type

Answer: A,B,C

 

NEW QUESTION 51
Which data objects are allowance assigned to?

  • A. Provider Contract
  • B. Subscription
  • C. Subscriber Account
  • D. Charging Item

Answer: A

 

NEW QUESTION 52
Which actions can you perform for a master agreement main item that's in released'' status?
Note: There are 2 correct answers to this questions.

  • A. Assign the cross-catalog mapping version.
  • B. Edit the parties involved.
  • C. Edit the billing cycle.
  • D. Assign the authorized partners.

Answer: B,D

 

NEW QUESTION 53
Which follow-up objects could be created by a solution quotation object?
Note: There are 3 correct answers to this questions.

  • A. Solution Contract
  • B. Sales Order
  • C. Sales Contract
  • D. Service Contract
  • E. Subscription Contract

Answer: B,D,E

 

NEW QUESTION 54
Which data objects are allowances assigned to?

  • A. Provider Contract
  • B. Subscription
  • C. Subscriber Account
  • D. Charging Item

Answer: A

 

NEW QUESTION 55
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 Convergent Invoicing
  • C. Only SAP S/4HANA Service: SOM
  • D. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging

Answer: B

 

NEW QUESTION 56
Which transaction type do you use to create a new partner agreement order?

  • A. PRCO
  • B. PRVO
  • C. PRPO
  • D. PRPA

Answer: C

 

NEW QUESTION 57
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 58
Which material type do you use to create a subscription product for a partner agreement in SAP S/AHAHA Service SOM?

  • A. SERVE
  • B. SUBS
  • C. SUBP
  • D. BUND

Answer: C

 

NEW QUESTION 59
Which business partnerrole is required to trigger the business partner replication from SAP S/4HANA top SAP Convergent Charging?

  • A. Service Recipient
  • B. Sold-to-Party
  • C. Contract partner
  • D. FI Customer

Answer: C

 

NEW QUESTION 60
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