SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash

QUESTION NO: 1
Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

A. Account group B. Master Agreement C. Provider contract D. Discount/charge key

Correct Answer: B,D

QUESTION NO: 2
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct Answers to this question.

A. Create subscription contracts with reference to master agreement B. Create discount agreement for master agreement in Convergent Invoicing C. Rate consumption with reference to master agreement D. Create discount agreement for master agreement in subscription order management

Correct Answer: A,B

QUESTION NO: 3
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct Answers to this question.

A. Partner billable items are created with reference to customer billable items. B. Convergent Charging links customer consumption items with partner consumption items. C. Customer contracts are created with connection to partner agreements. D. Partner settlement rule controls risk assessment to a third party.

Correct Answer: A,D

QUESTION NO: 4
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.

A. Currency B. Contract Account C. Organizational data D. Main transactions E. Price for event

Correct Answer: C,D,E

QUESTION NO: 5
Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.

A. Description of the line item B. Dunning procedure C. Profit Center D. Payment Lock E. Payment Term

Correct Answer: A,B,D

QUESTION NO: 6
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct Answers to this question.

A. Payment term B. Contract Start Date C. Bill-to D. Service recipient E. Subscription product

Correct Answer: B,C,E

QUESTION NO: 7
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. Customer classification B. Dunning procedure C. Central data D. Payment terms

Correct Answer: B,D

QUESTION NO: 8
What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

A. Update order and contract status. B. Configure rate plan and its services. C. Advise customer on services being offered. D. Monitor order status.

Correct Answer: D

QUESTION NO: 9
What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct Answers to this question.

A. FI-GL Tax Account B. FI-GL Revenue Account C. FI-GL Receivables Account D. FI-GL Bank Account

Correct Answer: B,C

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash - C_BRU2C_2020 Exam Questions