Master 2023 Latest The Questions SAP Certified Application Associate and Pass C_BRSOM_2020 Real Exam!
Penetration testers simulate C_BRSOM_2020 exam PDF
SAP C_BRSOM_2020 certification is beneficial to professionals working in finance, IT, and procurement departments involved in subscription order management. SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management certification allows individuals to demonstrate their competency in the latest SAP technologies and processes that are geared towards simplifying complex business processes. Additionally, the certification enhances an individual's reputation in the job market, and it can lead to better job opportunities, promotions, and salary increases.
SAP C-BRSOM-2020 certification exam is designed for individuals who are interested in demonstrating their expertise in SAP billing and revenue innovation management, specifically in the area of subscription order management. SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management certification exam validates the candidate's skills in configuring, implementing, and managing SAP's subscription order management solution, which is a critical component of modern billing and revenue management systems.
NEW QUESTION # 24
Which objects are created during the generation of a billable item class?
Note: There are 2 correct answers to this questions.
- A. Billing processes
- B. Function modules
- C. Billable item statuses
- D. Billable item tables
Answer: B,D
NEW QUESTION # 25
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.
- A. SOAP web services
- B. Order Distribution Infrastructure
- C. IDoc
- D. oData
Answer: A,B
NEW QUESTION # 26
Which system component creates recurring BITs from a billing plan?
- A. SAP Convergent Charging
- B. SAP S/4HANA SD Billing
- C. SAP S/4HANA SOM
- D. SAP S/4HANA Convergent Invoicing
Answer: D
NEW QUESTION # 27
What type of component is a mapping table introducer?
- A. Function
- B. Operator
- C. Comparator
- D. Splitter
Answer: C
NEW QUESTION # 28
In which sequence can you influence the billing activities in expect mode?
- A. Define billing units, Aggregate billable items, select billing units.
- 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. Select billable item. Group billable items into billing units. Aggregate billable items.
Answer: D
NEW QUESTION # 29
Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question.
- A. Activation of subscription order
- B. Distribution of charge plan
- C. Activation of services
- D. Distribution of subscription contract
Answer: C,D
NEW QUESTION # 30
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: Note: There are 2 correct answers to this questions.
- A. Service identifier
- B. Description field
- C. Account Assignment
- D. User technical identifier
Answer: A,D
NEW QUESTION # 31
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 questions.
- A. SOAP web services
- B. Order Distribution Infrastructure
- C. OData
- D. IDoc
Answer: A,B
NEW QUESTION # 32
Where is the charge key assigned to the product?
- A. Material Master
- B. Master agreement
- C. Product model
- D. Subscription specific product data
Answer: D
NEW QUESTION # 33
Which activity is triggered by ODI within the Subscription Order?
- A. One-off Fee
- B. Create Sales Order
- C. Activate Provider Contract
- D. Create Subscription Contract
Answer: A
NEW QUESTION # 34
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice unit
- B. Invoice order
- C. Billing unit
- D. Billing document
Answer: B
NEW QUESTION # 35
What status can a billable item have?
Note: There are 3 correct answers to this questions.
- A. Billed
- B. Billable excepted
- C. Reversed
- D. New
- E. Raw
Answer: A,B,E
NEW QUESTION # 36
Which parameter control the payment run? 2 correct
- A. Provider contract
- B. Payment method
- C. Bank Selection
- D. General Ledger Account
Answer: B,C
NEW QUESTION # 37
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. Exclude from summarization
- B. Documents transfer
- C. Single document
- D. Simple transfer
Answer: C
NEW QUESTION # 38
Which processes could be related to a master agreement?
Note: There are 3 correct answers to this questions.
- A. Discounting
- B. Ordering
- C. Invoice creation
- D. Partner settlement
- E. Revenue recognition
Answer: A,B,C
NEW QUESTION # 39
What do you 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 service being offered.
- D. Monitor order status
Answer: D
NEW QUESTION # 40
Which possibilities does Configurable Products offer? Note: There are 3 correct answers to this question.
- A. Solution configuration
- B. Dependencies between product characteristics
- C. Parameter for monthly fee
- D. Variant pricing
- E. Bill of material
Answer: B,D,E
NEW QUESTION # 41
What do you need to set up to expose counters to an external system?
- A. Counter glossary
- B. Counter dictionary
- C. Counter repository
- D. Counter catalog
Answer: B
NEW QUESTION # 42
Which condition types are used for monthly recurring prices? Note: There are 2 correct answers to this question.
- A. VA00
- B. PSMB
- C. PSPB
- D. VASE
Answer: B
NEW QUESTION # 43
Which tasks must you perform to process a manual payment lot?
Note: There are 3 correct answers to this questions.
- A. Enter the items.
- B. Close the lot.
- C. Post the lot.
- D. Assign the items to open receivables.
- E. Set the status to ''completed''
Answer: A,B,C
NEW QUESTION # 44
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To prepare for the SAP C-BRSOM-2020 exam, candidates should have a strong understanding of subscription order management concepts, as well as experience working with the SAP Billing and Revenue Innovation Management - Subscription Order Management module. SAP offers training courses and study materials to help candidates prepare for the exam, including online tutorials, e-books, and classroom training.
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