Best Value Available! 2024 Realistic Verified Free C_BRSOM_2020 Exam Questions [Q10-Q30]

NO.10 Which object in the partner agreement allows you to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?

Payment term

Partner contract account

Settlement rule

Invoice agreement

NO.11 Which of the following processes is triggered by an allowance group definition?

Expiration of allowances with contract cancellation

Creation of allowances with subscription contract creation

Change of allowances with contract change

Activation of allowances with contract activation

NO.12 Which follow-up objects can be created by a solution quotation object? Note: There are 3 correct answers to this question.

Solution Contract

Subscription Contract

Sales Order

Sales Contract

Service Contract

NO.13 To which object can you assign parameters and counters?
Note: There are 2 correct answers to this questions.

Charge plan

Rate

Charge

Charging plan

NO.14 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.15 Which of the following process is triggered by an allowance group definition?

Activation of allowance with contract activation

Creation of allowance with subscription contract creation

Expiration of allowance with contract cancellation

Change of allowance with contract change

NO.16 Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Simple transfer

Documents transfer

Exclude from summarization

Single document

NO.17 Which are mandatory when posting a Financial Contract Account document? 3 correct

Segment

Subtransaction

Contract account

Provider contract

Currency

NO.18 Which processes could be related to a master agreement?
Note: There are 3 correct answers to this questions.

Revenue recognition

Partner settlement

Ordering

Discounting

Invoice creation

NO.19 A provider contract in SAP S/4HANA : FI-CA has no billing plan assigned, what are the possible reasons?
Note: There are 2 correct answers to this questions.

The price condition for the recurring subscription fee is not included in the pricing procedure.

The price condition for the recurring subscription fee is not maintained.

The service organization has no pricing procedure assigned to it.

The contract account has the wrong customer pricing procedure.

NO.20 Which distribution flows can you validate using the order monitor?
Note: There are 2 correct answers to this questions.

Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

Distribution of sales order to SAP Convergent Charging

Distribution of subscription orders to SAP S/4HANA: FI-CA

NO.21 Where is it possible to have one-off items within an object? Note: There are 2 correct answers to this question.

Partner Agreement

Subscription Contract

Change Order

Subscription order

NO.22 Which results do you expect if you include open items on an invoice?
Note: There are 2 correct answers to this questions.

Open item clearing restriction is removed.

Open item are included in the invoice document total.

Open items are cleared.

Open items are included as line items.

NO.23 Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

Contract Partner

Service Recipient

Sold-To-Party

Customer

NO.24 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

Activate partner agreement as Master Data in contract account

Define Contract Account as Partner Account

Activate Provider Contract for Partner

Customizing Define Settlement Rule for Partner

NO.25 Which condition types are used for monthly recurring prices? Note: There are 2 correct answers to this question.

VA00

VASE

PSPB

PSMB

NO.26 Where do you define the discount agreements within a master agreement?

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

Only 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

NO.27 Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape?
Note: There are 2 correct answers to this question.

Create subscription contracts with reference to master agreement

Create discount agreement for master agreement in subscription order management

Create discount agreement for master agreement in Convergent

Invoicing Rate consumption with reference to master agreement

NO.28 Which object are availabe in a discount base item? 2 correct

Master agreemet

Provider contract

Account group

Discount/charge key

NO.29 Which object is chosen during the invoicing process, based on the configured selection variant?

Billing unit

Invoice unit

Billing document

Invoice order

NO.30 Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Consumption item management

Raw item management

Billable item management

Rated item management

Best Value Available! 2024 Realistic Verified Free C_BRSOM_2020 Exam Questions [Q10-Q30]

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