C-BRIM-1909 Exam Questions Dumps, Selling SAP Products [Q32-Q49]

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C-BRIM-1909 Exam Questions Dumps, Selling SAP Products

C-BRIM-1909 Cert Guide PDF 100% Cover Real Exam Questions


C-BRIM-1909 Exam Certification Details:

Level:Associate
Sample Questions: SAP C-BRIM-1909 Exam Sample Question
Duration:180 mins
Languages:English
Cut Score:58%
Exam:80 questions

 

NEW QUESTION 32
Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

  • A. Product model
  • B. Resource assignment
  • C. BRF+ function
  • D. Cross-catalog mapping

Answer: D

 

NEW QUESTION 33
Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing? Note: There are 2 correct answers to this question.

  • A. The quantity is zero.
  • B. The pricing logic ends in a free function.
  • C. The rating raised an error.
  • D. The amount is negative.

Answer: B,C

 

NEW QUESTION 34
Which factors influence the payment media format? Note: There are 2 correct answers to this question.

  • A. Bank account
  • B. Proposal parameters
  • C. Payment method
  • D. House bank determination

Answer: C,D

 

NEW QUESTION 35
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. Description field
  • B. Service identifier
  • C. Account assignment
  • D. User technical identifier

Answer: B,D

 

NEW QUESTION 36
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

  • A. Contract Partner
  • B. Sold-to-Party
  • C. Service Recipient
  • D. FI Customer

Answer: A

 

NEW QUESTION 37
To which object can you assign parameters and counters? Note: There are 2 correct answers to this question.

  • A. Charging plan
  • B. Charge
  • C. Charge plan
  • D. Rate

Answer: B,C

 

NEW QUESTION 38
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 3 correct answers to this question.

  • A. Subscription Order
  • B. Provider Contract
  • C. Partner Agreement
  • D. Master Agreement
  • E. Subscription Contract

Answer: A,C,E

 

NEW QUESTION 39
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. Document transfer
  • B. Simple transfer
  • C. Single document
  • D. Exclude from summarization

Answer: C

 

NEW QUESTION 40
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??

  • A. Monthly, at the beginning of the period
  • B. Yearly, at the end of the period
  • C. Yearly, at the beginning of the period
  • D. Monthly, at the end of the period

Answer: A

 

NEW QUESTION 41
Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

  • A. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
  • B. Distribution of sales order to SAP Convergent Charging
  • C. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
  • D. Distribution of subscription orders to SAP S/4HANA: FI-CA

Answer: A,C

 

NEW QUESTION 42
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.

  • A. Invoice grouping variant
  • B. Invoicing process
  • C. Invoice type
  • D. Invoice selection variant

Answer: B,C

 

NEW QUESTION 43
What type of component is a mapping table introducer?

  • A. Comparator
  • B. Splitter
  • C. Function
  • D. Operator

Answer: A

 

NEW QUESTION 44
Which assignment block do you use to visualize the distribution steps assigned to a contract?

  • A. Subscription-specific data
  • B. Fulfillment status
  • C. Transaction history
  • D. System Status

Answer: B

 

NEW QUESTION 45
Which characteristics are used to determine the sales tax code for general ledger accounting?

  • A. Country code assigned to company code, tax determination ID, validity period
  • B. Country code assigned to business partner, tax determination ID, validity period
  • C. Country code assigned to business partner, customer tax code, validity period
  • D. Country code assigned to company code, customer tax code, validity period

Answer: B

 

NEW QUESTION 46
Which object could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.

  • A. Billing Plan
  • B. Recurring Rate
  • C. Billing Item
  • D. Recurring Plan

Answer: A,B

 

NEW QUESTION 47
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

  • A. Billing Agreement
  • B. Business Agreement
  • C. Invoice Agreement
  • D. Discount Agreement

Answer: C,D

 

NEW QUESTION 48
A provider contract has no billing plan assigned. Which of the following are possible reasons?
Note: There are 2 correct answers to this question.

  • A. The price condition for recurring subscription fee is not maintained.
  • B. The price condition for recurring subscription fee is included in the pricing procedure.
  • C. The contract account has the wrong customer pricing procedure.
  • D. The service organization has no pricing procedure assigned.

Answer: A,C

 

NEW QUESTION 49
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