C_BRIM_1909 Online Practice Questions and Answers

Which documentation describes the authorization roles of SAP Convergent Charging?

A. Application help

B. Product availability matrix

C. Security guideline

D. Installation guideline

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

A. Charged item

B. Chargeable item class

C. Charged Item class

D. Billable item

Which transaction type do you use to create a new partner agreement order?

A. PRVO

B. PRPO

C. PRCO

D. PRPA

Where do you define the discount agreement within a master agreement?

A. SAP S/HANA Service: SOM and SAP S/4HANA Convergent Invoicing

B. SAP S/HANA Service: SOM, SAP S/HANA Convergent Invoicing, and SAP Convergent Charging

C. OnlySAP S/HANA Service: SOM

D. Only SAP S/HANA Convergent Invoicing

Which object in the partner agreement allows to shift the default risk of customer payment to the partner in SAP S/4HANA Service SOM?

A. Partner contract account

B. Invoice agreement

C. Settlementrule

D. Payment term

Which one of the following activities checks the work structure of a billable item for completeness?

A. Generation of maintenance structures

B. Generation of billable item class

C. Activities of billable item class

D. Activation of includes

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

A. Technical resource

B. Contract account

C. Product ID

D. Business partner

Which configuration objects control the invoicing functions together with the invoicing category?

Note: There are 2 correct answers to this questions.

A. Invoicing process

B. Invoice grouping variant

C. Invoice selection variant

D. Invoice type

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 DistributionInfrastructure

C. IDoc

D. OData

Which distribution flows can you validate using the order monitor?

Note: There are 2 correct answers to this questions.

A. Distribution of one-off charges to SAP SAP S/4HANA:

B. Convergent Invoicing

C. Distribution of subscription contract data to SAP SAP

D. / S/4HANA: FI-CA and SAP Convergent charging

E. Distribution of subscription order to SAP S/4HANA: FI-CA Distribution of sales order to SAP Convergent Charging