Ultimate Guide to Prepare Free SAP C_BRSOM_2020 Exam Questions & Answer [Q54-Q73]

NO.54 Which of the following processes is triggered by an allowance group definition?

Activation of allowances with contract activation

Expiration of allowances with contract cancellation

Creation of allowances with subscription contract creation

Change of allowances with contract change

NO.55 In which sequence can you influence the billing activities in expect 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 item. Group billable items into billing units. Aggregate billable items.

NO.56 You trigger a product change process within the subscription contract. Which documents is generated?

Change contract

Change order

Change Contract account

Change sales order

NO.57 Which possibilities does Configurable Products offer? Note: There are 3 correct answers to this question.

Solution configuration

Dependencies between product characteristics

Bill of material

Variant pricing

Parameter for monthly fee

NO.58 Which process triggers the creation of discount base items?

Billing of a billable item

Creation of an invoicing documents

Rating of a consumption item

Creation of a charged item

None

NO.59 Which transaction type do you use to create a new partner agreement order?

PRCO

PRPO

PRPA

PRVO

NO.60 What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?
Note: There are 3 correct answers to this questions.

Creation of FI-CA documents

Discount calculation

Creation of FI documents

Preparation of invoice print

Creation of Co-PA document

NO.61 What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question.

Price for event

Main transactions

Organizational data

Contract Account

Currency

NO.62 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.63 Which object is chosen during the invoicing process, based on the configured selection variant?

Billing unit

Invoice unit

Billing document

Invoice order

NO.64 Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question.

Subscription order

Billable item

Provider contract

Service order

NO.65 Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note:
There are 3 correct answers to this question.

Sales Organizations

Parameters

Counters

Shared Products

Technical Resources

NO.66 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.67 Which system component creates recurring BITs from a billing plan?

SAP S/4HANA SD Billing

SAP S/4HANA Convergent Invoicing

SAP Convergent Charging

SAP S/4HANA SOM

NO.68 In which objects can you configure the product? Note: There are 2 correct answers to this question.

Subscription Order

Subscription Contract

Charge Plan

Master Agreement

NO.69 A provider contract has no billing plan assigned, which of the following are possible reasons?
Note: There are 2 correct answers to this questions.

The contract account has the wrong customer pricing procedure.

The price condition for recurring subscription fee is not maintained.

The price condition for recurring subscription fee is included in the pricing procedure.

The service organization has no pricing procedure assigned.

NO.70 How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.

Customer contracts are created with connection to partner agreements.

Partner settlement rule controls risk assessment to a third party.

Partner billable items are created with reference to customer billable items.

Convergent Charging links customer consumption items with partner consumption items.

NO.71 Which of the following fulfillment types are supported in SAP S/4HANA RAR? 3 correct

Contract based

Time based

Event based

Estimated quantity

Percentage of completion

NO.72 Which follow-up objects could be created by a solution quotation object?
Note: There are 3 correct answers to this questions.

Service Contract

Solution Contract

Sales Order

Subscription Contract

Sales Contract

NO.73 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

Ultimate Guide to Prepare Free SAP C_BRSOM_2020 Exam Questions & Answer [Q54-Q73]

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