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C_BRIM_1909 Dumps 2021 New SAP C_BRIM_1909 Exam Questions [Q37-Q52]

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C_BRIM_1909 Dumps 2021 – New SAP C_BRIM_1909 Exam Questions

Free C_BRIM_1909 braindumps download (C_BRIM_1909 exam dumps Free Updated)

SAP C_BRIM_1909 Certification Exam Topics:

Topic Areas Topic 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.
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.
Billing and Invoicing > 12%

Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice.
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.
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).

 

NO.37 Which configuration objects determine the data entry fields that are available on a business partner? Note: There are 2 correct answers to this question.

 
 
 
 

NO.38 Which process triggers the creation of discount base items?

 
 
 
 
 

NO.39 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 question.

 
 
 
 

NO.40 After you submit a subscription order, when is the final subscription contract status set?

 
 
 
 

NO.41 Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

 
 
 
 

NO.42 Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

 
 
 
 

NO.43 Which ID is created during the rating process that links the consumption items with their corresponding billable items?

 
 
 
 

NO.44 Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.45 Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

 
 
 
 

NO.46 Which factors influence the payment media format? Note: There are 2 correct answers to this question.

 
 
 
 

NO.47 Which items will be added to a newly created charge plan?

 
 
 
 

NO.48 In which sequence can you influence the billing activities in Expert mode?

 
 
 
 

NO.49 To which object can you assign parameters and counters? Note: There are 2 correct answers to this question.

 
 
 
 

NO.50 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.

 
 
 
 

NO.51 A provider contract has no billing plan assigned. Which of the following are possible reasons?
Note: There are 2 correct answers to this question.

 
 
 
 

NO.52 Which data elements are stored on the subscriber account in SAP Convergent Charging? Note:
There are 2 correct answers to this question.

 
 
 
 

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