SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - C_BRIM_2020 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What do you need to set up to expose counters to an external system?

A. Counter repository B. Counter dictionary C. Counter glossary D. Counter catalog

Discussion 0

Correct Answer: B Vote an answer

Question 2

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

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

Discussion 0

Correct Answer: C Vote an answer

Question 3

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

A. Single document B. Documents transfer C. Exclude from summarization D. Simple transfer

Discussion 0

Correct Answer: A Vote an answer

Question 4

Which actions can you perform for a master agreement main item that's in released'' status?
Note: There are 2 correct answers to this questions.

A. Edit the billing cycle. B. Edit the parties involved. C. Assign the cross-catalog mapping version. D. Assign the authorized partners.

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

Why would you use an access in SAP Convergent Charging?

A. To contract which objects a user can modify B. To assign usageto the correct mediation engine C. To assign usage to the proper charge within a provider contract D. To determine which charge plan chronologies are allowed for a given provider contract

Discussion 0

Correct Answer: C Vote an answer

Question 6

Which ID is created during the ratingprocess that links the consumption items with their corresponding billable items?

A. Rating ID B. Billable item ID C. Consumption item ID D. Source transaction ID

Discussion 0

Correct Answer: D Vote an answer

Question 7

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

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

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 8

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

A. Technical resource B. Business partner C. Product ID D. Contract account

Discussion 0

Correct Answer: A Vote an answer

Question 9

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

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

Discussion 0

Correct Answer: D Vote an answer