[Sep-2021] Dumps Brief Outline Of The C_BRIM_2020 Exam - ActualTorrent
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NEW QUESTION 46
Which of the following processes is triggered by an allowance group definition?
- A. Expiration of allowances with contract cancellation
- B. Activation of allowances with contract activation
- C. Change of allowances with contract change
- D. Creation of allowances with subscription contract creation
Answer: D
NEW QUESTION 47
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. Price plan
- B. Allowance plan
- C. Refill plan
- D. Charging plan
Answer: B
NEW QUESTION 48
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?
- A. Configure rate plan and its services.
- B. Update order and contract status.
- C. Advise customer on services being offered.
- D. Monitor order status.
Answer: D
NEW QUESTION 49
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.
- A. Distribution of subscription orders to SAP S/4HANA: FI-CA
- B. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
- C. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
- D. Distribution of sales order to SAP Convergent Charging
Answer: B,C
NEW QUESTION 50
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. Exclude from summarization
- B. Document transfer
- C. Simple transfer
- D. Single document
Answer: D
NEW QUESTION 51
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?
- A. General ledger account
- B. Product
- C. Main- / subtransaction
- D. Cost center
Answer: C
NEW QUESTION 52
Which items will be added to a newly created charge plan?
- A. Offer
- B. Technical ID
- C. Charge
- D. Macro
Answer: C
NEW QUESTION 53
Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.
- A. Payment method
- B. Tolerance group
- C. Bank account number
- D. Legal name
- E. Clearing category
Answer: A,B,E
NEW QUESTION 54
What do you need to set up to expose counters to an external system?
- A. Counter dictionary
- B. Counter catalog
- C. Counter glossary
- D. Counter repository
Answer: A
NEW QUESTION 55
Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question.
- A. Rating package
- B. Rating units
- C. Rating group
- D. Rating date
Answer: C,D
NEW QUESTION 56
Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.
- A. Enter the items.
- B. Post the lot.
- C. Assign the items to open receivables.
- D. Set the status to "completed".
- E. Close the lot.
Answer: A,B,E
NEW QUESTION 57
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.
- A. Subscription Order
- B. Partner Agreement
- C. Provider Contract
- D. Subscription Contract
- E. Master Agreement
Answer: A,B,D
NEW QUESTION 58
Which ID is created during the rating process that links the consumption items with their corresponding billable items?
- A. Consumption item ID
- B. Billable item ID
- C. Source transaction ID
- D. Rating ID
Answer: C
NEW QUESTION 59
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Creation of a charged item
- C. Billing of a billable item
- D. Creation of an invoicing document
Answer: C
NEW QUESTION 60
Which object is available in a discount base item? Note: There are 2 correct answers to this question.
- A. Account group
- B. Provider contract
- C. Discount/charge key
- D. Master Agreement
Answer: C,D
NEW QUESTION 61
Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing?
Note: There are 2 correct answers to this question.
- A. The amount is negative.
- B. The pricing logic ends in a free function.
- C. The rating raised an error.
- D. The quantity is zero.
Answer: B,C
NEW QUESTION 62
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A. Country code assigned to company code, customer tax code, validity period
- B. Country code assigned to company code, tax determination ID, validity period
- C. Country code assigned to business partner, tax determination ID, validity period
- D. Country code assigned to business partner, customer tax code, validity period
Answer: C
NEW QUESTION 63
Which are the main branches in the decision tree of a charge? Note: There are 2 correct answers to this question.
- A. Rating Plan
- B. Charge Plan
- C. Price Plan
- D. Charging Plan
Answer: C,D
NEW QUESTION 64
What does a charged item class define?
- A. The frequency with which items are transferred downstream
- B. The scope of a charge
- C. The validity period of a charge
- D. The output format for the downstream system
Answer: D
NEW QUESTION 65
Which assignment block do you use to visualize the distribution steps assigned to a contract?
- A. System Status
- B. Subscription-specific data
- C. Transaction history
- D. Fulfillment status
Answer: D
NEW QUESTION 66
Which technologies are used for the replication path of a subscription- /provider contract between SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A. IDoc
- B. Order Distribution Infrastructure
- C. SOAP web services
- D. oData
Answer: B,C
NEW QUESTION 67
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A. FI Customer
- B. Contract Partner
- C. Service Recipient
- D. Sold-to-Party
Answer: B
NEW QUESTION 68
Which follow-up objects could be created by a solution quotation object? Note: There are 3 correct answers to this question.
- A. Sales Contract
- B. Solution Contract
- C. Service Contract
- D. Sales Order
- E. Subscription Contract
Answer: C,D,E
NEW QUESTION 69
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