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C_BRSOM_2020 Practice Exam Questions and Answers

SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management

Last Update 13 hours ago
Total Questions : 80

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Question # 1

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? 2 correct

Options:

A.  

Activate partner agreement as Master Data in contract account

B.  

Define Contract Account as Partner Account

C.  

Activate Provider Contract for Partner

D.  

Customizing Define Settlement Rule for Partner

Discussion 0
Question # 2

Which configuration objects control the invoicing functions together with the invoicing category?

Note: There are 2 correct answers to this questions.

Options:

A.  

Invoicing process

B.  

Invoice grouping variant

C.  

Invoice selection variant

D.  

Invoice type

Discussion 0
Question # 3

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements, which billing plan cycle do you assign in the order creation process??

Options:

A.  

Monthly, at the end of the period

B.  

Monthly, at the beginning of the period

C.  

Yearly, at the beginning of the period

D.  

Yearly, at the end of the period

Discussion 0
Question # 4

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Options:

A.  

Technical resource

B.  

Contract account

C.  

Product ID

D.  

Business partner

Discussion 0
Question # 5

Which business process does the BRIM solution concentrate on? 2 correct

Options:

A.  

Manage Subscription

B.  

Calculate Price and assing charge

C.  

Magane Material Management

D.  

Manage Sales order

Discussion 0
Question # 6

Which data elements are stored on the subscriber account in SAP convergent charging?

Note: There are 2 correct answers to this questions.

Options:

A.  

Price group

B.  

External account

C.  

Payment terms

D.  

Subscriber mapping table

Discussion 0
Question # 7

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.

Options:

A.  

SOAP web services

B.  

Order Distribution Infrastructure

C.  

IDoc

D.  

OData

Discussion 0
Question # 8

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

Options:

A.  

Activation of allowance with contract activation

B.  

Creation of allowance with subscription contract creation

C.  

Expiration of allowance with contract cancellation

D.  

Change of allowance with contract change

Discussion 0
Question # 9

Which configuration steps must you perform to create a billable item class?

Note: There are 3 correct answers to this questions.

Options:

A.  

Run interface components.

B.  

Create test billable items.

C.  

Select interface components.

D.  

Generate interface for a billable item class.

E.  

Activation configuration

Discussion 0
Question # 10

Which rules can be used when defining a clearing variant? 3 correct

Options:

A.  

Sorting of items

B.  

Definition of Amount rules

C.  

Grouping of items

D.  

Reversal of open items

E.  

Locking of items

Discussion 0
Question # 11

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

Options:

A.  

Product model

B.  

BRF+ function

C.  

Cross catalog mapping

D.  

Resource assignment

Discussion 0
Question # 12

Which of the following fulfillment types are supported in SAP S/4HANA RAR? 3 correct

Options:

A.  

Contract based

B.  

Time based

C.  

Event based

D.  

Estimated quantity

E.  

Percentage of completion

Discussion 0
Question # 13

In which SAP S/4HANA Service : SOM object can you redefine the range and mapping tables from SAP Convergent Charging?

Note: There are 3 correct answers to this questions.

Options:

A.  

Master Agreement

B.  

Contract account

C.  

Sales order

D.  

Subscription order

E.  

Subscription Product

Discussion 0
Question # 14

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Options:

A.  

Simple transfer

B.  

Documents transfer

C.  

Exclude from summarization

D.  

Single document

Discussion 0
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