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SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

Exam Details

  • Exam Code
    :C_BRIM_1909
  • Exam Name
    :SAP Certified Application Associate - SAP Billing and Revenue Innovation Management
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_BRIM_1909 Questions & Answers

  • Question 51:

    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 end of the period

    B. Monthly, at the beginning of the period

    C. Yearly, at the beginning of the period

    D. Yearly, at the end of the period

  • Question 52:

    You submitted a subscription order in SAP S?4HANA Service: SOM, Which object is replicated from SAP S/HANA to SAP Convergent Charging?

    A. Subscription order

    B. Provider agreement

    C. Partner agreement

    D. Subscription contract

  • Question 53:

    Which object is only used in the master agreement within SAP S/4HANA Service: SOM?

    A. Subscription product

    B. Customer hierarchy

    C. Contract account

    D. Business partner

  • Question 54:

    In which SAP S/4HANA Service : SOM object can you redefine the range and mapping tables from SAP Convergent Charging?

    Note: There are 3 correct answers to this questions.

    A. Master Agreement

    B. Contract account

    C. Sales order

    D. Subscription order

    E. Subscription Product

  • Question 55:

    You trigger a product change process within the subscription contract. Which documents is generated?

    A. Change contract

    B. Change order

    C. Change Contract account

    D. Change sales order

  • Question 56:

    Your customer discovers that the collect Call List created with the dunning run is incorrect. Which of the following activities do you first?

    A. Delete the dunning run.

    B. Cancel the dunning run.

    C. Reprocess the business rules framework.

    D. Transfer call list items to `'Inactive'' Status.

  • Question 57:

    Where do you define the discount agreement within a master agreement?

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

    B. SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent Charging

    C. OnlySAP S/HANA Service: SOM

    D. Only SAP S/HANA Convergent Invoicing

  • Question 58:

    From which document can a solution quotation be created as a call-off?

    A. Subscription Contract

    B. Master Agreement

    C. Service Contract

    D. Service Order

  • Question 59:

    Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: Note: There are 2 correct answers to this questions.

    A. Account Assignment

    B. Service identifier

    C. Description field

    D. User technical identifier

  • Question 60:

    Which transaction type do you use to create a new partner agreement order?

    A. PRVO

    B. PRPO

    C. PRCO

    D. PRPA

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