[Nov 16, 2021] Fully Updated C-BRIM-1909 Dumps - 100% Same Q&A In Your Real Exam
Latest C-BRIM-1909 Exam Dumps - Valid and Updated Dumps
SAP C-BRIM-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Subscription Order Management > 12% | Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract and Master Agreement and the Contract replication within BRIM. |
| 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. |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| Contract Accounting 8% - 12% | Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger. |
| Integration of Subscription Order Management, Rating and Billing 8% - 12% | Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology). |
NEW QUESTION 44
Which transaction type do you use to create a new partner agreement order?
- A. PRPO
- B. PRCO
- C. PRVO
- D. PRPA
Answer: A
NEW QUESTION 45
Which actions can you perform for a master agreement main item that's in "released" status?
Note: There are 2 correct answers to this question.
- A. Assign the cross-catalog mapping version.
- B. Edit the billing cycle.
- C. Assign the authorized partners.
- D. Edit the parties involved.
Answer: C,D
NEW QUESTION 46
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?
- A. Chargeable item class
- B. Charged item
- C. Billable item
- D. Charged Item class
Answer: D
NEW QUESTION 47
Which data objects are allowances assigned to?
- A. Subscription
- B. Charging Item
- C. Subscriber Account
- D. Provider Contract
Answer: D
NEW QUESTION 48
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
- A. Invoicing process
- B. Invoice grouping variant
- C. Invoice selection variant
- D. Invoice type
Answer: A,D
NEW QUESTION 49
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.
- A. Invoice Agreement
- B. Business Agreement
- C. Billing Agreement
- D. Discount Agreement
Answer: A,D
NEW QUESTION 50
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
- A. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
- B. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- C. Distribution of subscription orders to SAP S/4HANA: FI-CA
- D. Distribution of sales order to SAP Convergent Charging
Answer: A,B
NEW QUESTION 51
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Dunning procedure
- B. Customer classification
- C. Payment terms
- D. Central data
Answer: A,C
NEW QUESTION 52
Which one of the following activities checks the work structure of a billable item for completeness?
- A. Generation of billable item class
- B. Generation of maintenance structures
- C. Activation of billable item class
- D. Activation of includes
Answer: C
NEW QUESTION 53
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A. Description field
- B. User technical identifier
- C. Service identifier
- D. Account assignment
Answer: B,C
NEW QUESTION 54
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Billable item type
- B. Billing subprocess
- C. Contract account
- D. Business partner
- E. Billing process
Answer: B,C,D
NEW QUESTION 55
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question.
- A. Price Plan
- B. Charging Plan
- C. Charge Plan
- D. Rating Plan
Answer: A,B
NEW QUESTION 56
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 question.
- A. oData
- B. SOAP web services
- C. IDoc
- D. Order Distribution Infrastructure
Answer: B,D
NEW QUESTION 57
Which indicator must be set in the product to assign a product model?
- A. Service ID
- B. Configurable flag
- C. Item category group
- D. Base category
Answer: B
NEW QUESTION 58
Which of the following could you use to transport a set of catalog objects to a remote SAP CC system?
- A. Change List
- B. Catalog List
- C. Charge Management List
- D. Change Object Set
Answer: B
NEW QUESTION 59
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Distribution of subscription contract
- B. Activation of subscription order
- C. Distribution of charge plan
- D. Activation of services
Answer: A,B
NEW QUESTION 60
Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?
- A. BRF+ function
- B. Product model
- C. Resource assignment
- D. Cross-catalog mapping
Answer: D
NEW QUESTION 61
From which document can a solution quotation be created as a call-off?
- A. Subscription Contract
- B. Service Contract
- C. Service Order
- D. Master Agreement
Answer: D
NEW QUESTION 62
To which object can you assign parameters and counters? Note: There are 2 correct answers to this question.
- A. Rate
- B. Charge plan
- C. Charge
- D. Charging plan
Answer: B,C
NEW QUESTION 63
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??
- A. Monthly, at the beginning of the period
- B. Monthly, at the end of the period
- C. Yearly, at the end of the period
- D. Yearly, at the beginning of the period
Answer: A
NEW QUESTION 64
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to company code, customer tax code, validity period
- B. Country code assigned to company code, tax determination ID, validity period
- C. Country code assigned to business partner, customer tax code, validity period
- D. Country code assigned to business partner, tax determination ID, validity period
Answer: D
NEW QUESTION 65
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
- A. General ledger account
- B. Product
- C. Main- / subtransaction
- D. Cost center
Answer: C
NEW QUESTION 66
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