C_BRSOM_2020 questions and answers

Question 1

Multiple choice

Which object is available in a discount base item? (Choose 2)

1. A

   Account group

2. B

   Master agreement

3. C

   Discount/charge key

4. D

   Provider contract

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Correct answersB, C

Question 2

Multiple choice

Which object could be used in the BRIM solution to create recurring fees? (Choose 2)

1. A

   Recurring plan

2. B

   Billing item

3. C

   Billing plan

4. D

   Recurring Rate

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Correct answersC, D

Question 3

Single choice

Which process triggers the creation of discount base items?

1. A

   Billing of a billable item

2. B

   Creation of an invoicing documents

3. C

   Rating of a consumption item

4. D

   Creation of a charged item

5. E

   None

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Correct answerA

Question 4

Single choice

Your customer has one general ledger account that must NOT be summarized.

Which option do you have to set in the FI-CA document?

1. A

   Simple transfer

2. B

   Documents transfer

3. C

   Exclude from summarization

4. D

   Single document

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Correct answerD

Question 5

Single choice

Your customer discover that the Collection Call List created with the dunning process is incorrect.

Which of the following activities do you do first?

1. A

   Delete the dunning run

2. B

   Transfer call list item to 'inactive' status

3. C

   Reprocess the business rules framework

4. D

   Cancel the dunning run

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Correct answerD

Question 6

Multiple choice

Which parameter control the payment run? (Choose 2)

1. A

   General Ledger Account

2. B

   Provider contract

3. C

   Payment method

4. D

   Bank Selection

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Correct answersC, D

Question 7

Multiple choice

Which configuration steps must you perform to create a billable item class? (Choose 3)

1. A

   Run interface components.

2. B

   Create test billable items.

3. C

   Select interface components.

4. D

   Generate interface for a billable item class.

5. E

   Activation configuration

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Correct answersC, D, E

Question 8

Multiple choice

Which are the main branches in the decision tree of a charge? (Choose 2)

1. A

   Price plan

2. B

   Charging plan

3. C

   Charge plan

4. D

   Rating plan

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Correct answersA, B

Question 9

Single choice

Which assignment block do you use to visualize the distribution steps assigned to a contract?

1. A

   System Status

2. B

   Transaction history

3. C

   Fulfillment status

4. D

   Subscription-specific data

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Correct answerC

Question 10

Single choice

Which characteristics are used to determine the sales tax for general ledger accounting?

1. A

   Country code assigned to company code, tax determination ID, Validity period

2. B

   Country code assigned to company code, customer tax code, validity period

3. C

   Country code assigned to business partner, customer tax code, validity period.

4. D

   Country code assigned to business partner, tax determination ID, validity period.

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Correct answerD

Question 11

Multiple choice

Which actions can you perform for a master agreement main item that's in released'' status? (Choose 2)

1. A

   Edit the parties involved.

2. B

   Assign the cross-catalog mapping version.

3. C

   Edit the billing cycle.

4. D

   Assign the authorized partners.

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Correct answersA, D

Question 12

Single choice

Your customer discovers that the collect Call List created with the dunning run is incorrect.

Which of the following activities do you first?

1. A

   Delete the dunning run.

2. B

   Cancel the dunning run.

3. C

   Reprocess the business rules framework.

4. D

   Transfer call list items to `'Inactive'' Status.

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Correct answerB

Question 13

Single choice

Why would you use an access in SAP Convergent Charging?

1. A

   To determine which charge plan chronologies are allowed for a given provider contract

2. B

   To assign usage to the correct mediation engine

3. C

   To contract which objects a user can modify

4. D

   To assign usage to the proper charge within a provider contract

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Correct answerD

Question 14

Single choice

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

1. A

   Charged item

2. B

   Chargeable item class

3. C

   Charged Item class

4. D

   Billable item

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Correct answerC

Question 15

Single choice

You want to add an open item from a contract account to an invoice for the same contract account.

Which SAP S/4HANA feature can you use?

1. A

   Preliminary Invoice

2. B

   Invoice trigger

3. C

   Invoice group

4. D

   Invoice function

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Correct answerD