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SAP C-BRIM-2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Master Data - Products, Business Partners, Contracts > 12%

Explain the data objects Business Partner, Subscription Order/Contract, Material, Master Agreement, Partner Agreement and Sharing Contract and the need for the BRIM Solution.

Pricing > 12%

Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components.

Billing and Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects used in convergent invoicing triggered rating.


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SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Sample Questions (Q35-Q40):

NEW QUESTION # 35
What type of component is a mapping table introducer?

  • A. Splitter
  • B. Function
  • C. Comparator
  • D. Operator

Answer: C


NEW QUESTION # 36
Which tasks must you perform to process a manualpayment lot?
Note: There are 3 correct answers to this questions.

  • A. Close the lot.
  • B. Post the lot.
  • C. Set the status to ''completed''
  • D. Enter the items.
  • E. Assign the items to open receivables.

Answer: A,B,D


NEW QUESTION # 37
In which sequence can you influence the billing activities in expect mode?

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

Answer: D


NEW QUESTION # 38
In which sequence can you influence the billing activities in Expert mode?

  • A. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
  • B. Define billable items. Select billable units. Aggregate billable items.
  • C. Select billable items. Group billable items into billing units. Aggregate billable items.
  • D. Define billing units. Aggregate billable items. Select billing units.

Answer: C


NEW QUESTION # 39
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

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

Answer: B


NEW QUESTION # 40
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