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SAP C_BRSOM_2020 Exam Description:
The “SAP Certified Application Associate – SAP Billing and Revenue Innovation Management – Subscription Order Management” certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management – Subscription Order Management associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management – Subscription Order Management project team in a mentored role. This certification exam is recommended as an entry level qualification.
SAP C_BRSOM_2020 Certification Exam Topics:
|Topic Areas||Topic Details, Courses, Books|
|Overview > 12%||
Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.
|Master Data (Business Partner, Contract Account and Product Master Data) > 12%||
Explain the data objects Business Partner, Subscription Order/Contract, Material and the need for the BRIM Solution.
|Order and Contracts > 12%||
Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation.
|Integration to CC / Integration to CI and SAP Fiori > 12%||
Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology and replication of the contract within BRIM).
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SAP Certified Application Associate – SAP Billing and Revenue Innovation Mgmt. – Subscription Order Management Sample Questions (Q29-Q34):
NEW QUESTION # 29
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question.
- A. Billing Item
- B. Billing Plan
- C. Recurring Rate
- D. Recurring Plan
NEW QUESTION # 30
Which of the following option can you maintain in the Distribution Chains assignment block?
- A. Resource assignment
- B. Simulation
- C. Process type
- D. Contract duration
NEW QUESTION # 31
In which sequence can you influence the billing activities in expect mode?
- A. Select billable item. Group billable items into billing units. Aggregate billable items.
- B. Aggregate billable items into billing units, select billing units, Group billing units into billing documents.
- C. Define billing units, Aggregate billable items, select billing units.
- D. Define billable items. Select billable units, Aggregate billable items
NEW QUESTION # 32
Which customizing object must you activate to define individual discount that are calculated during invoice processing?
- A. Invoice type
- B. Invoice process
- C. Invoice category
- D. Invoice function
NEW QUESTION # 33
Where is it possible to have one-off items within an object? Note: There are 2 correct answers to this question.
- A. Partner Agreement
- B. Subscription order
- C. Change Order
- D. Subscription Contract
NEW QUESTION # 34
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