C_BRSOM_2020 Braindumps PDF, SAP C_BRSOM_2020 Exam Cram

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SAP C_BRSOM_2020 Exam Syllabus Topics:

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

 

NEW QUESTION 45
Which follow-up objects can be created by a solution quotation object? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

 

NEW QUESTION 46
Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service:
SOM?

• A. Cross catalog mapping
• B. Product model
• C. Resource assignment
• D. BRF+ function

Answer: A

 

NEW QUESTION 47
Which follow-up objects could be created by a solution quotation object?
Note: There are 3 correct answers to this questions.

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

Answer: B,C,D

 

NEW QUESTION 48
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

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

Answer: A

 

NEW QUESTION 49
A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the 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 to it.
• C. The price condition for the recurring subscription fee is not maintained.
• D. The price condition for the recurring subscription fee is not included in the pricing procedure.

Answer: C,D

 

NEW QUESTION 50
Which server instance uses technical data to determine the correct subscription and partition ID during rating

• A. Dispatcher
• B. Updater
• C. Rater
• D. Guider

Answer: D

 

NEW QUESTION 51
What does a chargeable item class define?

• A. The link to an assigned service provider
• B. The default and user properties of a service
• C. The chargeable item sequence
• D. The chargeable item dependency

Answer: B

 

NEW QUESTION 52
Which object is available in a discount base item? Note: There are 2 correct answers to this question.

• A. Master agreement
• B. Provider contract
• C. Account group
• D. Discount/charge key

Answer: A,D

 

NEW QUESTION 53
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

• A. Transfer units from Subledger to General Ledger
• B. Summarization criteria is Provider contract
• C. Transfer unit from Accounting to Invoicing
• D. Groups FI-CA documents together
• E. Automatic determination for mass runs

Answer: A,D,E

 

NEW QUESTION 54
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 subscription orders to SAP S/4HANA: FI-CA
• D. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Answer: A,D

 

NEW QUESTION 55
Which of the following objects is the only difference between the partner agreement order and the subscriber order?

• A. Product
• B. Master agreement
• C. Technical resource
• D. Contract account

Answer: A

 

NEW QUESTION 56
Which assignment block do you use to visualize the distribution steps assigned to a contract?

• A. Transaction history
• B. System Status
• C. Fulfillment status
• D. Subscription-specific data

Answer: C

 

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

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

Answer: A

 

NEW QUESTION 58
What data is maintained on the subscription specific product data?

• A. Billing cycle
• B. Charge keys
• C. Contract duration
• D. Item category group

Answer: A

 

NEW QUESTION 59
What does a charged item class define

• A. The scope of a charge
• B. The output format for the downstream system
• C. The frequency with which items are transferred downstream
• D. The validity period of a charge

Answer: B

 

NEW QUESTION 60
How many items can be in a Billing Plan that was created from a Provider Contract?

• A. Multiple billing plan items
• B. Same number of items as the Subscription Order
• C. Only one billing plan Item
• D. Always the same number of items as the Provider Contract

Answer: D

 

NEW QUESTION 61
Which are mandatory when posting a Financial Contract Account document? 3 correct

• A. Segment
• B. Currency
• C. Provider contract
• D. Contract account
• E. Subtransaction

Answer: B,D,E

 

NEW QUESTION 62
Which of the following processes is triggered by an allowance group definition?

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

Answer: B

 

NEW QUESTION 63
Which are the main branches in the decision tree of a charge?
Note: There are 2 correct answers to this questions.

• A. Charging plan
• B. Charge plan
• C. Price plan
• D. Rating plan

Answer: A,C

 

NEW QUESTION 64
After you submit a subscription order, when is the final subscription contract status set?

• A. At the time the subscription order is submitted
• B. When the subscription order distribution starts
• C. After the subscription order distribution is complete
• D. After the subscription order is rejected

Answer: C

 

NEW QUESTION 65
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

• A. Rated item management
• B. Consumption item management
• C. Raw item management
• D. Billable item management

Answer: B

 

NEW QUESTION 66
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C_BRSOM_2020 Exam Certification Details:

Exam:	80 questions
Level:	Associate
Sample Questions:	SAP C_BRSOM_2020 Exam Sample Question
Cut Score:	67%

 

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