SAP SAP Certified Application Associate C_BRSOM_2020 Questions & Answers

• Question 1:

  Which parameter control the payment run? (Choose 2)

  A. General Ledger Account

  B. Provider contract

  C. Payment method

  D. Bank Selection

  Correct Answer: CD

• Question 2:

  You trigger a product change process within the subscription contract. Which documents is generated?

  A. Change contract

  B. Change order

  C. Change Contract account

  D. Change sales order

  Correct Answer: B

• Question 3:

  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. Only SAP S/HANA Service: SOM

  D. Only SAP S/HANA Convergent Invoicing

  Correct Answer: D

• Question 4:

  Which ID is created during the rating process that links the consumption items with their corresponding billable items?

  A. Consumption item ID

  B. Rating ID

  C. Source transaction ID

  D. Billable item ID

  Correct Answer: C

• Question 5:

  To which object can you assign parameters and counters? (Choose 2)

  A. Charge plan

  B. Rate

  C. Charge

  D. Charging plan

  Correct Answer: AC

• Question 6:

  Which of the following fulfillment types are supported in SAP S/4HANA RAR? (Choose 3)

  A. Contract based

  B. Time based

  C. Event based

  D. Estimated quantity

  E. Percentage of completion

  Correct Answer: BCE

• Question 7:

  Why would you use an access in SAP Convergent Charging?

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

  B. To assign usage to the correct mediation engine

  C. To contract which objects a user can modify

  D. To assign usage to the proper charge within a provider contract

  Correct Answer: D

• Question 8:

  What do you during the subscription order capturing process in SAP S/4HANA Service: SOM?

  A. Monitor order status

  B. Configure rate plan and its services.

  C. Update order and contract status.

  D. Advise customer on service being offered.

  Correct Answer: A

  The correct answer is A. During the subscription order capturing process in SAP S/4HANA Service: SOM (Subscription Order Management), you would monitor the order status. This involves tracking the progress of the order, ensuring that it is being processed correctly, and identifying any issues that may arise. It is important to keep a close eye on the order status to ensure that the customer's needs are being met and that the subscription process runs smoothly.

  Option B, configuring rate plan and its services, typically occurs before the order capturing process and involves setting up the pricing and services for the subscription. Option C, updating order and contract status, is related to monitoring the order status but involves making updates and changes as needed. Option D, advising the customer on the service being offered, would generally occur earlier in the subscription process during the sales or marketing stage.

• Question 9:

  Which business data object are created directly from the Subscription Order Creation process? (Choose 3)

  A. One-off BITS

  B. Sales order

  C. Billing document

  D. Invoicing document

  E. Subscription contracts

  Correct Answer: ABE

• Question 10:

  From which document can a solution quotation be created as a call-off?

  A. Subscription Contract

  B. Master Agreement

  C. Service Contract

  D. Service Order

  Correct Answer: B