Get Ready to Pass the C-BRSOM-2020 exam Right Now Using Our SAP Certified Application Associate Exam Package [Q41-Q57]

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Get Ready to Pass the C-BRSOM-2020 exam Right Now Using Our SAP Certified Application Associate Exam Package

Enhance Your Career With Available Preparation Guide for C-BRSOM-2020 Exam

The SAP C-BRSOM-2020 exam is designed to test the skills and knowledge of individuals who work with the SAP Billing and Revenue Innovation Management – Subscription Order Management module. This certification exam validates the candidate’s ability to manage subscription orders, configure the module, and troubleshoot issues.

NO.41 Which data elements do you need to rate consumption items?
Note: There are 2 correct answers to this questions.

Rating date

Rating package

Rating group

Rating units

NO.42 Which actions can you perform for a master agreement main item that’s in “released” status? Note:
There are 2 correct answers to this question.

Assign the authorized partners

Assign the cross-catalog mapping version

Edit the billing cycle

Edit the parties involved

NO.43 Which line item is part of the subscription contract after a change process is done in SAP S/4HANA Service:
SOM?

Product with a recurring fee

Product with Sales component

Product with activation fee

Product with change fee

NO.44 Which of the following SAP Convergent Charging objects are only displayed in, but not replicated to, SAP S/4HANA Service: Subscription Order Management (SOM)? Note: There are 2 correct answers to this question.

Product

Charge Plan

Technical Resource

Mapping Table

NO.45 What information does a billable item have that is not included in a standard rated consumption item? Note:
There are 3 correct answers to this question.

Price for event

Main transactions

Organizational data

Contract Account

Currency

NO.46 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.

Contract account

Subscription order

Master Agreement

Subscription product

Sales order

NO.47 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.48 Where do you define the discount agreements within a master agreement?

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

Only 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

NO.49 Which attributes can be set in Subscription Order Entry? Note: There are 2 correct answers to this question.

Authorize Partner

Technical Resource

Contract Account

Tax Determination ID

NO.50 Which role is required to replicate the business partner to SAP Convergent Charging?

Contract Partner

Contract Person

Customer

Sold-To Party

NO.51 A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process?

Yearly, at the end of the period

Yearly, at the beginning of the period

Monthly, at the end of the period

Monthly, at the beginning of the period

NO.52 Which follow-up objects can be created by a solution quotation object? Note: There are 3 correct answers to this question.

Solution Contract

Subscription Contract

Sales Order

Sales Contract

Service Contract

NO.53 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.54 In which sequence can you influence the billing activities in expect mode?

Aggregate billable items into billing units, select billing units, Group billing units into billing documents.

Define billing units, Aggregate billable items, select billing units.

Define billable items. Select billable units, Aggregate billable items

Select billable item. Group billable items into billing units. Aggregate billable items.

NO.55 You trigger a product change process within the subscription contract. Which documents is generated?

Change contract

Change order