Get The Most Updated C_BRIM_2020 Dumps To SAP Certified Application Associate Certification [Q42-Q58]

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Get The Most Updated C_BRIM_2020 Dumps To SAP Certified Application Associate Certification

SAP Certified C_BRIM_2020 Dumps Questions Valid C_BRIM_2020 Materials

NO.42 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.

Subscription order cancellation

Business partner change

Master agreement cancellation

Subscription contract change

NO.43 Which distribution flows can you validate using the order monitor?
Note: There are 2 correct answers to this questions.

Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

Distribution of subscription orders to SAP S/4HANA: FI-CA

Distribution of sales order to SAP Convergent Charging

NO.44 Which characteristics are used to determine the sales tax for general ledger accounting?

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

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

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

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

NO.45 Where do you define the discount agreements within a master agreement?

SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing

SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging

Only SAP S/4HANA Service: SOM

Only SAP S/4HANA Convergent Invoicing

NO.46 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?

Refill plan

Allowance plan

Price plan

Charging plan

NO.47 From which document can a solution quotation be created as a call-off?

Subscription Contract

Master Agreement

Service Contract

Service Order

NO.48 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.

Business partner number

Business partner group

Business partner type

Business partner category

NO.49 Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.

Central data

Payment terms

Customer classification

Dunning procedure

NO.50 A provider contract in SAP S/4HANA :FI-CA has no billing plan assigned, what are the possible reasons?
Note: There are 2 correct answers to this questions.

The price condition for the recurring subscription fee is not included in the pricing procedure.

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

The service organization has no pricing procedure assigned to it.

The contract account has the wrong customer pricing procedure.

NO.51 Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

NO.52 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.

Subscription order cancellation

Business partner change

Master agreement cancellation

Subscription contract change

NO.53 Which of the following objects is the only difference between the partner agreement order and the subscription order?

Technical resource

Product

Contract account

Master agreement

NO.54 Which object in the partner agreement allows to shift the default risk of customer payment to the partner in SAP S/4HANA Service SOM?

Partner contract account

Invoice agreement

Settlement rule

Payment term

NO.55 Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

SERV

BUND

SUBS

SUBP

NO.56 Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing?
Note: There are 2 correct answers to this question.

The rating raised an error.

The quantity is zero.

The amount is negative.

The pricing logic ends in a free function.

NO.57 Which processes could be related to a master agreement? Note: There are 3 correct answers to this question.

Revenue recognition

Partner settlement

Ordering

Discounting

Invoice creation

NO.58 In which SAP S/4HANA Service: SOM objects can you redefine the range and mapping tables from SAP Convergent Charging? Note: There are 3 correct answers to this question.

Master Agreement

Contract account

Sales order

Subscription order

Subscription product

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