Exam Details

  • Exam Code
    :C_BRSOM_2020
  • Exam Name
    :SAP Certified Associate - SAP Billing and Revenue Innovation Management - Subscription Order Management
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :99 Q&As
  • Last Updated
    :Mar 20, 2025

SAP SAP Certifications C_BRSOM_2020 Questions & Answers

  • Question 91:

    What kind of document can be included in on installment plan?

    A. Multiple open documents with the same Business partners

    B. Multiple open documents with multiple Business partners

    C. Multiple open and cleared documents with the same Business partners

    D. Multiple open and cleared documents with multiple Business partners

  • Question 92:

    What information does a billable item have that is not included in a standard rated consumption item? (Choose 3)

    A. Price for event

    B. Main transactions

    C. Organizational data

    D. Contract Account

    E. Currency

  • Question 93:

    Which of the following option can you maintain in the Distribution Chains assignment block?

    A. Resource assignment

    B. Process type

    C. Simulation

    D. Contract duration

  • Question 94:

    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 95:

    A provider contract has no billing plan assigned, which of the following are possible reasons? (Choose 2)

    A. The contract account has the wrong customer pricing procedure.

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

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

    D. The service organization has no pricing procedure assigned.

  • Question 96:

    Which object is chosen during the invoicing process, based on the configured selection variant?

    A. Invoice order

    B. Billing document

    C. Billing unit

    D. Invoice unit

  • Question 97:

    Which agreements can be assigned to a Master Agreement? (Choose 2)

    A. Business agreement

    B. Billing agreement

    C. Invoice agreement

    D. Discount agreement

  • Question 98:

    Your customer discover that the Collection Call List created with the dunning process is incorrect. Which of the following activities do you do first?

    A. Delete the dunning run

    B. Transfer call list item to 'inactive' status

    C. Reprocess the business rules framework

    D. Cancel the dunning run

  • Question 99:

    Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

    A. Product model

    B. BRF+ function

    C. Cross catalog mapping

    D. Resource assignment

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