C_BRIM_2020 by SAP Valid Free Exam Practice Test

Question 1

Which data objects are allowance assigned to?

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

Correct Answer: C

Question 2

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

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

Correct Answer: B,C,D

Question 3

Which object in the partner agreement allows to shift the default risk of customer payment to the partner in SAP S/4HANA Service SOM?

A. Payment term B. Settlement rule C. Invoice agreement D. Partner contract account

Correct Answer: B

Question 4

Which agreement can be assigned to a master agreement?
Note: There are 2 correct answers to this questions.

A. Billing Agreement B. Invoice agreement C. Discount Agreement D. Business Agreement

Correct Answer: B,C

Question 5

Which processes could be related to a master agreement?
Note: There are 3 correct answers to this questions.

A. Revenue recognition B. Partnersettlement C. Invoice creation D. Discounting E. Ordering

Correct Answer: C,D,E

Question 6

Which factors influence the payment media format?
Note: There are 2 correct answers to this questions.

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

Correct Answer: A,B

Question 7

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

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

Correct Answer: B

Question 8

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

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

Correct Answer: B

Question 9

In which sequence can you influence the billing activities in expect mode?

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

Correct Answer: A

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - C_BRIM_2020 Exam Practice Test