C_BRIM_1909 Dumps 2022 - New SAP C_BRIM_1909 Exam Questions
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C_BRIM_1909 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_BRIM_1909 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English |
SAP C_BRIM_1909 Exam Description:
The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management project team in a mentored role. This certification exam is recommended as an entry level qualification.
SAP C_BRIM_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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). |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
NEW QUESTION 11
In which sequence can you influence the billing activities in Expert mode?
- A. Define billing units. Aggregate billable items. Select billing units.
- B. Select billable items. Group billable items into billing units. Aggregate billable items.
- C. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.
- D. Define billable items. Select billable units. Aggregate billable items.
Answer: B
NEW QUESTION 12
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?
- A. Invoice agreement
- B. Settlement rule
- C. Partner contract account
- D. Payment term
Answer: B
NEW QUESTION 13
Which object is only used in the master agreement within SAP S/4HANA Service: SOM?
- A. Contract account
- B. Business partner
- C. Customer hierarchy
- D. Subscription product
Answer: C
NEW QUESTION 14
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
- A. Assign the items to open receivables.
- B. Post the lot.
- C. Close the lot.
- D. Enter the items.
- E. Set the status to "completed".
Answer: B,C,D
NEW QUESTION 15
In which SAP S/4HANA Service: SOM objects can you redefine the range and mapping tables from SAP Convergent Charging? Note: There are 3 correct answers to this question.
- A. Subscription order
- B. Master Agreement
- C. Sales order
- D. Contract account
- E. Subscription product
Answer: A,B,E
NEW QUESTION 16
Your customer discovers that the Collection Call List created with the dunning run is incorrect.
Which of the following activities do you do first?
- A. Reprocess the business rules framework.
- B. Delete the dunning run.
- C. Transfer call list items to "inactive" status.
- D. Cancel the dunning run.
Answer: D
NEW QUESTION 17
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Billing document
- B. Billing unit
- C. Invoice order
- D. Invoice unit
Answer: C
NEW QUESTION 18
Why would you use an access in SAP Convergent Charging?
- A. To assign usage to the correct mediation engine
- B. To determine which charge plan chronologies are allowed for a given provider contract
- C. To assign usage to the proper charge within a provider contract
- D. To control which objects a user can modify
Answer: C
NEW QUESTION 19
Which items will be added to a newly created charge plan?
- A. Charge
- B. Technical ID
- C. Offer
- D. Macro
Answer: A
NEW QUESTION 20
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. Assign the authorized partners.
- C. Edit the billing cycle.
- D. Edit the parties involved.
Answer: B,D
NEW QUESTION 21
Which factors influence the payment media format? Note: There are 2 correct answers to this question.
- A. Payment method
- B. Bank account
- C. Proposal parameters
- D. House bank determination
Answer: A,D
NEW QUESTION 22
Which of the following options can you maintain in the Distribution Chains assignment block?
- A. Contract duration
- B. Simulation
- C. Process type
- D. Resource assignment
Answer: A
NEW QUESTION 23
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Rating ID
- B. Billable item ID
- C. Consumption item ID
- D. Source transaction ID
Answer: D
NEW QUESTION 24
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A. Rated item management
- B. Billable item management
- C. Raw item management
- D. Consumption item management
Answer: D
NEW QUESTION 25
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Billing subprocess
- B. Billable item type
- C. Billing process
- D. Contract account
- E. Business partner
Answer: A,D,E
NEW QUESTION 26
Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.
- A. Activate configuration.
- B. Create test billable items.
- C. Generate interfaces for a billable item class.
- D. Select interface components.
- E. Run interface components.
Answer: A,C,D
NEW QUESTION 27
Which follow-up objects could be created by a solution quotation object? Note: There are 3 correct answers to this question.
- A. Service Contract
- B. Sales Contract
- C. Subscription Contract
- D. Sales Order
- E. Solution Contract
Answer: A,C,D
NEW QUESTION 28
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question.
- A. Creation of FI-CA document
- B. Creation of CO-PA document
- C. Preparation of invoice print
- D. Discount calculation
- E. Creation of FI document
Answer: A,C,D
NEW QUESTION 29
Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?
- A. Refill plan
- B. Charging plan
- C. Allowance plan
- D. Price plan
Answer: C
NEW QUESTION 30
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Payment terms
- B. Central data
- C. Dunning procedure
- D. Customer classification
Answer: A,C
NEW QUESTION 31
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Advise customer on services being offered.
- B. Configure rate plan and its services.
- C. Update order and contract status.
- D. Monitor order status.
Answer: D
NEW QUESTION 32
You trigger a product change process within the subscription contract. Which document is generated?
- A. Change sales order
- B. Change order
- C. Change contract account
- D. Change contract
Answer: B
NEW QUESTION 33
Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service: SOM?
- A. Product with a recurring fee
- B. Product with activation fee
- C. Product with change fee
- D. Product with sales component
Answer: A
NEW QUESTION 34
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question.
- A. Charge Plan
- B. Price Plan
- C. Charging Plan
- D. Rating Plan
Answer: B,C
NEW QUESTION 35
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