Introduction to SAP C_BRSOM_2020 Exam Billing and Revenue Innovation Mgmt. - Subscription Order Management (C_BRSOM_2020) preparation guide helps you to get focused on exam. This guide also helps you to be on C_BRSOM_2020 exam track to get certified with good score in the final exam. C_BRSOM_2020 Billing and Revenue Innovation Mgmt. - Subscription Order Management Exam Summary
1. Overview Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note. Books: BR230 (SAP S/4HANA 2021) 2. Order and Contracts Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation. Books: BR234 (SAP S/4HANA 2020) 3. Master Data (Business Partner, Contract Account and Product Master Data) Explain the data objects Business Partner, Subscription Order/Contract, Material and the need for the BRIM Solution. Books: BR234 (SAP S/4HANA 2020) 4. Integration to CC / Integration to CI and SAP Fiori Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology and replication of the contract within BRIM). Books: BR234 (SAP S/4HANA 2020) SAP C_BRSOM_2020 Certification Sample Questions and Answers To make you familiar with Billing and Revenue Innovation Mgmt. - Subscription Order Management (C_BRSOM_2020) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for BRSOM C_BRSOM_2020 Certification to test your understanding of SAP C_BRSOM_2020 process with real SAP certification exam environment. C_BRSOM_2020Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions:- 01. You submitted a provider order in SAP CRM. Which of the following objects is replicated to SAP ERP and SAP Convergent Charging? Please choose the correct answer. a) Provider Contract b) Provider order c) Partner agreement d) Master agreement Answer: a 02. For which document can you use the counter in a charge plan for all contracts collectively? Please choose the correct answer. a) Master agreement b) Sharing contract c) Sharing order d) Subscription order Answer: b 03. Which technology is used to store prices for recurring fees in SAP S/4HANA Service: SOM? Please choose the correct answer.(d) a) Billing Plan b) Billable Item Management c) Recurring Rate d) SD Price Condition Answer: d 04. How can you control allowance definition groups using which application on the Fiori Launchpad? Please choose the correct answer. a) to inform the planner of exception. b) Segment the network with firewalls c) to generate feasible production plans and increase the efficiency of production. d) Manage Allowance Definition Groups application Answer: d 05. Your customer has one general ledger account that must NOT be summarized. What must you set in the FI-CA document? Please choose the correct answer. a) Document transfer b) Exclude from summarization c) Single document d) Simple transfer Answer: b 06. Which classes can you use to define the structure of a Web service-accessible object which is visible in SAP S/4HANA Service: SOM? There are 2 correct answers to this question. a) Range table class b) Mapping table class c) Charged item class d) Chargeable item class Answer: a, b 07. Which provider contract objects are shared between SAP S/4HANA Service: SOM, SAP S/4HANA: FI-CA, and SAP Convergent Charging? There are 2 correct answers to this question. a) Contract account b) Price plan c) Charge plan d) Business partner Answer: a, d 08. Where are the charge plans stored after you perform cross-catalog mapping? Please choose the correct answer. a) SAP Convergent Charging b) SAP Convergent Charging and SAP S/4HANA Service: SOM c) SAP S/4HANA Service: SOM d) SAP Convergent Mediation Answer: a 09. Which role must you add to a business partner to process billing and invoicing? Please choose the correct answer. a) Collections management partner b) Invoicing party partner c) Contract partner d) Owner partner Answer: c 10. To which object can you assign parameters and counters? There are 2 correct answers to this question. a) Charge b) Rate c) Charge plan d) Charging plan Answer: a, c
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