[Q16-Q38] C_BRIM_2020 Certification Exam Dumps Questions in here [Oct-2022] : Exam for engine : http://blog.test4engine.com

NO.16 Which objects are copied to the Detail Assignment block of the subscription contract header in SAP S/4HANA Service: SOM?
Note: There are 2 correct answers to this questions.

Activated charge plans

Bill-to party

Sold-to party

Product

NO.17 In which sequence can you influence the billing activities in Expert mode?

Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Define billing units. Aggregate billable items. Select billing units.

Define billable items. Select billable units. Aggregate billable items.

Select billable items. Group billable items into billing units. Aggregate billable items.

NO.18 Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service:
SOM?

Cross catalog mapping

Product model

Resource assignment

BRF+ function

NO.19 Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

NO.20 In which SAP S/4HANA Service : SOM object can you redefine the range and mapping tables from SAP Convergent Charging?
Note: There are 3correct answers to this questions.

Master Agreement

Contract account

Sales order

Subscription order

Subscription Product

NO.21 Which data elements do you need to rate consumption items?
Note: There are 2 correct answers to this questions.

Rating date

Rating package

Rating group

Rating units

NO.22 Which of the following option can you maintain in the Distribution Chains assignment block?

Resource assignment

Process type

Simulation

Contract duration

NO.23 What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.

Creation of FI-CA document

Discount calculation

Creation of FI document

Preparation of invoice print

Creation of CO-PA document

NO.24 To which object can you assign parameters and counters? Note: There are 2 correct answers to this question.

Charge plan

Rate

Charge

Charging plan

NO.25 Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Service Recipient

Sold-to-Party

FI Customer

Contract Partner

NO.26 Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

Charged item

Chargeable item class

Charged Item class

Billable item

NO.27 Which customizing object must you activate to define individual discount that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

NO.28 What status can a billable item have?
Note: There are 3 correct answers to this questions.

New

Reversed

Billable excepted

Billed

Raw

NO.29 Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

SERV

BUND

SUBS

SUBP

NO.30 Where do you define the discount agreements within a master agreement?

SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing

SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging

Only SAP S/4HANA Service: SOM

Only SAP S/4HANA Convergent Invoicing

NO.31 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.

Activated charge plans

Bill-to party

Sold-to party

Product

NO.32 Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: Note: There are 2 correct answers to this questions.

Account Assignment

Service identifier

Description field

User technical identifier

NO.33 Which fields of the contract account will influence activities of the open item lifecycle?
Note: There are 3 correct answers to this questions.

Tolerance group

Legal name

Bank account number

Clearing category

Payment method

NO.34 Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?

Partner contract account

Invoice agreement

Settlement rule

Payment term

NO.35 Which of the following could you use to transport a set of catalog objects to a remote SAP CC system?

Catalog List

Change List

Charge Management List

Change Object Set

NO.36 Which of the following objects is the only difference between the partner agreement order and the subscription order?

Technical resource

Product

Contract account

Master agreement

NO.37 Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing?
Note: There are 2 correct answers to this questions.

The rating raided an error.

The quantity is zero.

The amount is negative.

The pricing logic ends in a free function.

NO.38 Which server instance uses technical data to determine the correct subscription and partition ID during rating?

Guider

Dispatcher

Updater

Rater

[Q16-Q38] C_BRIM_2020 Certification Exam Dumps Questions in here [Oct-2022]

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