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Latest SAP Certified Application Associate C-BRIM-2020 Actual Free Exam Questions
NEW QUESTION 49
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. Transfer call list items to ''Inactive'' Status.
- D. Reprocess the business rules framework.
Answer: B
NEW QUESTION 50
Which process triggers the creation of discount base items?
- A. Rating of a consumption item
- B. Billing of a billable item
- C. Creation of a charged item
- D. None
- E. Creation of an invoicing documents
Answer: B
NEW QUESTION 51
Which of the following process trigger one or more steps within the SAP S/4HAHA Service. Some order Distribution infrastructure?
Note: There are 2 correct answers to this questions.
- A. Master agreement cancellation
- B. Subscription contract change
- C. Subscription order cancellation
- D. Business partner change
Answer: B,C
NEW QUESTION 52
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
- A. Product ID
- B. Contract account
- C. Business partner
- D. Technical resource
Answer: D
NEW QUESTION 53
Which one of the following processes triggers one or more steps within the SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Master agreement cancellation
- B. Subscription contract change
- C. Subscription order cancellation
- D. Business partner change
Answer: B,C
NEW QUESTION 54
Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.
- A. Business partner category
- B. Business partner group
- C. Business partner number
- D. Business partner type
Answer: A,D
NEW QUESTION 55
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.
- A. Billing Item
- B. Recurring Rate
- C. Recurring Plan
- D. Billing Plan
Answer: B,D
NEW QUESTION 56
Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing?
Note: There are 2 correct answers to this questions.
- A. The pricing logic ends in a free function.
- B. The amount is negative.
- C. The rating raided an error.
- D. The quantity is zero.
Answer: A,C
NEW QUESTION 57
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A. Business partner
- B. Billing subprocess
- C. Contract account
- D. Billing process
- E. Billable item type
Answer: A,B,C
NEW QUESTION 58
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Activation of subscription order
- B. Distribution of subscription contract
- C. Activation of services
- D. Distribution of charge plan
Answer: A,B
NEW QUESTION 59
Which of the following could you use to transport a set of catalog objects to a remote SAP CC system?
- A. Change Object Set
- B. Charge Management List
- C. Catalog List
- D. Change List
Answer: C
NEW QUESTION 60
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A. User technical identifier
- B. Description field
- C. Account assignment
- D. Service identifier
Answer: A,D
NEW QUESTION 61
What does a chargeable item class define?
- A. The default and user properties of a service
- B. The chargeable item dependency
- C. The link to an assigned service provider
- D. The chargeable item sequence
Answer: A
NEW QUESTION 62
Where do you define the discount agreements within a master agreement?
- A. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
- B. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
- C. Only SAP S/4HANA Convergent Invoicing
- D. Only SAP S/4HANA Service: SOM
Answer: C
NEW QUESTION 63
After you submit a subscription order, when is the final subscription contract status set?
- A. After the subscription order distribution is complete
- B. At the time the subscription order is submitted
- C. When the subscription order distribution starts
- D. After the subscription order is rejected
Answer: B
NEW QUESTION 64
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. Single document
- B. Exclude from summarization
- C. Documents transfer
- D. Simple transfer
Answer: A
NEW QUESTION 65
You trigger a product change process within the subscription contract. Which documents is generated?
- A. Change sales order
- B. Change contract
- C. Change Contract account
- D. Change order
Answer: D
NEW QUESTION 66
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