SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

QUESTION NO: 1
After you submit a subscription order, when is the final subscription contract status set?

A. When the subscription order distribution starts B. At the time the subscription order is submitted C. After the subscription order is rejected D. After the subscription order distribution is complete

Correct Answer: B

QUESTION NO: 2
Which processes could be related to a master agreement? Note: There are 3 correct answers to this question.

A. Revenue recognition B. Invoice creation C. Partner settlement D. Ordering E. Discounting

Correct Answer: B,D,E

QUESTION NO: 3
Which object is chosen during the invoicing process, based on the configured selection variant?

A. Billing unit B. Invoice order C. Invoice unit D. Billing document

Correct Answer: B

QUESTION NO: 4
Which server instance uses technical data to determine the correct subscription and partition ID during rating?

A. Dispatcher B. Guider C. Updater D. Rater

Correct Answer: B

QUESTION NO: 5
Where do you configure the settings that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

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

Correct Answer: C

QUESTION NO: 6
Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

A. Chargeable item class B. Charged Item class C. Charged item D. Billable item

Correct Answer: B

QUESTION NO: 7
Which items will be added to a newly created charge plan?

A. Offer B. Macro C. Technical ID D. Charge

Correct Answer: D

QUESTION NO: 8
In which sequence can you influence the billing activities in Expert mode?

A. Select billable items. Group billable items into billing units. Aggregate billable items. B. Define billable items. Select billable units. Aggregate billable items. C. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents. D. Define billing units. Aggregate billable items. Select billing units.

Correct Answer: A

QUESTION NO: 9
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 subscription orders to SAP S/4HANA: FI-CA C. Distribution of sales order to SAP Convergent Charging D. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

Correct Answer: A,D

SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - C_BRIM_1909 Exam Questions