14 Jan, 2023 By admin C_BRIM_2020, SAP 0 Comments

TAKE SAP Certified Application Associate C_BRIM_2020 PRACTICE QUESTIONS FOR AMAZING RESULTS [Q49-Q68]

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TAKE SAP Certified Application Associate C_BRIM_2020 PRACTICE QUESTIONS FOR AMAZING RESULTS

 SAP C_BRIM_2020 Exam Dumps Are Essential To Get Good Marks

SAP C_BRIM_2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Subscription Order Management > 12%

Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract and Master Agreement and the Contract replication within BRIM.
Master Data – Products, Business Partners, Contracts > 12%

Explain the data objects Business Partner, Subscription Order/Contract, Material, Master Agreement, Partner Agreement and Sharing Contract and the need for the BRIM Solution.
Billing and Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects used in convergent invoicing triggered rating.

 

NO.49 Which items will be added to a newly created charge plan?

 
 
 
 

NO.50 Which configuration objects control the invoicing functions together with the invoicing category? Note:
There are 2 correct answers to this question.

 
 
 
 

NO.51 In which sequence can you influence the billing activities in Expert mode?

 
 
 
 

NO.52 Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

 
 
 
 

NO.53 Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

 
 
 
 

NO.54 Which data elements are stored on the subscriberaccount in SAP convergent charging?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.55 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 questions.

 
 
 
 

NO.56 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this question.

 
 
 
 

NO.57 Which characteristics are used to determine the sales tax for general ledger accounting?

 
 
 
 

NO.58 Where do you define the discount agreements within a master agreement?

 
 
 
 

NO.59 Which objects are copied to the Details Assignment block of the subscription contract header in SAP S/4HANA Service: SOM? Note: There are 2 correct answers to this question.

 
 
 
 

NO.60 Which business partnerrole is required to trigger the business partner replication from SAP S/4HANA top SAP Convergent Charging?

 
 
 
 

NO.61 Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?

 
 
 
 

NO.62 Which processes could be related to a master agreement? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.63 Which of the following options can you maintain in the Distribution Chains assignment block?

 
 
 
 

NO.64 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.

 
 
 
 

NO.65 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.

 
 
 
 

NO.66 Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?

 
 
 
 

NO.67 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?

 
 
 
 

NO.68 Which one of the following activities checks the work structure of a billable item for completeness?

 
 
 
 

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