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SAP CBRSOM2020 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Order and Contracts > 12%	Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation. BR234 (SAP S/4HANA 2020)
Master Data (Business Partner, Contract Account and Product Master Data) > 12%	Explain the data objects Business Partner, Subscription Order/Contract, Material and the need for the BRIM Solution. BR234 (SAP S/4HANA 2020)
Integration to CC / Integration to CI and SAP Fiori > 12%	Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology and replication of the contract within BRIM). BR234 (SAP S/4HANA 2020)
Overview > 12%	Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note. BR230 (SAP S/4HANA 2020)

SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

• A. The quantity is zero
• B. The amount is negative
• C. The billable item is marked with a flag 'no posting' relevant
• D. The rating raised an error

Answer: D
NEW QUESTION # 54
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. Counters
• B. Sales Organizations
• C. Shared Products
• D. Parameters
• E. Technical Resources

Answer: A,D,E
NEW QUESTION # 55
Which business use cases require the use of Consumption Items? Note: There are 2 correct answers to this question.

• A. Rating process in Convergent Charging
• B. Preaggregation triggered by Convergent Invoicing
• C. Rerating triggered by Convergent Invoicing
• D. Use of Billing Plans

Answer: B,C
NEW QUESTION # 56
Which distribution flows can you validate using the order monitor?
Note: There are 2 correct answers to this questions.

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

Answer: A,D
NEW QUESTION # 57
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. Main- Subtransaction
• C. Product
• D. Cost center

Answer: B
NEW QUESTION # 58
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