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SAP C-BRSOM-2020 Exam Syllabus Topics:

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

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Quiz SAP - Professional C-BRSOM-2020 - SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Valid Exam Vce Free

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SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions (Q20-Q25):

NEW QUESTION # 20
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?
Note: There are 3 correct answers to this questions.

• A. Creation of FI-CA documents
• B. Creation of Co-PA document
• C. Creation of FI documents
• D. Discount calculation
• E. Preparation of invoice print

Answer: A,D,E
NEW QUESTION # 21
You trigger a product change process within the subscription contract. Which documents is generated?

• A. Change order
• B. Change sales order
• C. Change contract
• D. Change Contract account

Answer: A
NEW QUESTION # 22
In which sequence can you influence the billing activities in expect mode?

• A. Define billing units, Aggregate billable items, select billing units.
• B. Aggregate billable items into billing units, select billing units, Group billing units into billing documents.
• C. Define billable items. Select billable units, Aggregate billable items
• D. Select billable item. Group billable items into billing units. Aggregate billable items.

Answer: D
NEW QUESTION # 23
Where do you define the discount agreement within a master agreement?

• A. SAP S/HANA Service: SOM and SAP S/4HANA Convergent Invoicing
• B. Only SAP S/HANA Service: SOM
• C. Only SAP S/HANA Convergent Invoicing
• D. SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent Charging

Answer: C
NEW QUESTION # 24
Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note:
There are 3 correct answers to this question.

• A. Sales Organizations
• B. Technical Resources
• C. Counters
• D. Parameters
• E. Shared Products

Answer: B,C,D
NEW QUESTION # 25
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