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SAP Certified Associate - SAP Billing and Revenue Innovation Management - Subscription Order Management

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 81:

    Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

    A. Technical resource

    B. Contract account

    C. Product ID

    D. Business partner

  • Question 82:

    Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? (Choose 2)

    A. Account Assignment

    B. Service identifier

    C. Description field

    D. User technical identifier

  • Question 83:

    Which results do you expect if you include open items on an invoice? (Choose 2)

    A. Open item clearing restriction is removed.

    B. Open item are included in the invoice document total.

    C. Open items are cleared.

    D. Open items are included as line items.

  • Question 84:

    Which object are availabe in a discount base item? (Choose 2)

    A. Master agreemet

    B. Provider contract

    C. Account group

    D. Discount/charge key

  • Question 85:

    Which object could be used in the BRIM solution to create recurring fees? (Choose 2)

    A. Recurring plan

    B. Billing item

    C. Billing plan

    D. Recurring Rate

  • Question 86:

    Which configuration objects control the invoicing functions together with the invoicing category? (Choose 2)

    A. Invoicing process

    B. Invoice grouping variant

    C. Invoice selection variant

    D. Invoice type

  • Question 87:

    Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

    A. The billable item is marked with a flag 'no posting' relevant

    B. The quantity is zero

    C. The amount is negative

    D. The rating raised an error

  • Question 88:

    Which characteristics are used to determine the sales tax for general ledger accounting?

    A. Country code assigned to company code, tax determination ID, Validity period

    B. Country code assigned to company code, customer tax code, validity period

    C. Country code assigned to business partner, customer tax code, validity period.

    D. Country code assigned to business partner, tax determination ID, validity period.

  • Question 89:

    Which objects are created during the generation of a billable item class? (Choose 2)

    A. Billable item tables

    B. Billable item statuses

    C. Function modules

    D. Billing processes

  • Question 90:

    Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

    A. Simple transfer

    B. Documents transfer

    C. Exclude from summarization

    D. Single document

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