SAP C_BRIM_2020 Real 2022 Braindumps Mock Exam Dumps [Q30-Q47] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

Q30. 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

Q31. Which tasks must you perform to process a manualpayment lot?
Note: There are 3 correct answers to this questions.

Set the status to ”completed”

Assign the items to open receivables.

Enter the items.

Post the lot.

Close the lot.

Q32. 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.

Account assignment

Service identifier

Description field

User technical identifier

Q33. Which of the following could you use to transport a set of catalog objects to a remote SAP CC System?

Catalog Kist

Change List

Charge Management List

Change object set

Q34. Which factors influence the payment media format?
Note: There are 2 correct answers to this questions.

Payment method

House bank determination

Bank account

Proposal parameters

Q35. Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service:
SOM?

Cross catalog mapping

Product model

Resource assignment

BRF+ function

Q36. Which actions can you perform for a master agreement main item that’s in released” status?
Note: There are 2 correct answers to this questions.

Edit the parties involved.

Assign the cross-catalog mapping version.

Edit the billing cycle.

Assign the authorized partners.

Q37. Which object is available in a discount base item? Note: There are 2 correct answers to this question.

Account group

Master Agreement

Discount/charge key

Provider contract

Q38. Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Contract account

Product ID

Business partner

Technical resource

Q39. Which object could be used in the BRIM solution to create recurring fees?
Note: There are 2 correct answers to this questions.

Recurring plan

Billing item

Billing plan

Recurring Rate

Q40. 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

Q41. Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

Q42. 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

Q43. 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.

SOAP web services

Order Distribution Infrastructure

IDoc

oData

Q44. Your customer discovers that the collect Call List created with the dunning run is incorrect.Which of the following activities do you first?

Delete the dunning run.

Cancel the dunning run.

Reprocess the business rules framework.

Transfer call list items to ”Inactive” Status.

Q45. What does a charged item class define?

The validity period of a charge

The scope of a charge

The frequency with which items are transferred downstream

The output format for the downstream system

Q46. Which of the following processes is triggered by an allowance group definition?

Activation of allowances with contract activation

Creation of allowances with subscription contract creation

Expiration of allowances with contract cancellation

Change of allowances with contract change

Q47. Which items will be added to a newly created charge plan?

Macro

Offer

Technical ID

Charge