SAP C_BRSOM_2020 Online Practice Questions and Exam Preparation

SAP C_BRSOM_2020 Online Questions & Answers

• Question 1:

  Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

  A. Product model
  B. BRF+ function
  C. Cross catalog mapping
  D. Resource assignment
  C. Cross catalog mapping

• Question 2:

  Your customer discover that the Collection Call List created with the dunning process is incorrect. Which of the following activities do you do first?

  A. Delete the dunning run
  B. Transfer call list item to 'inactive' status
  C. Reprocess the business rules framework
  D. Cancel the dunning run
  D. Cancel the dunning run

• Question 3:

  Which agreements can be assigned to a Master Agreement? (Choose 2)

  A. Business agreement
  B. Billing agreement
  C. Invoice agreement
  D. Discount agreement
  C. Invoice agreement
  D. Discount agreement

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  explanation:

  Explanation/Reference:

• Question 4:

  Which object is chosen during the invoicing process, based on the configured selection variant?

  A. Invoice order
  B. Billing document
  C. Billing unit
  D. Invoice unit
  A. Invoice order

• Question 5:

  A provider contract has no billing plan assigned, which of the following are possible reasons? (Choose 2)

  A. The contract account has the wrong customer pricing procedure.
  B. The price condition for recurring subscription fee is not maintained.
  C. The price condition for recurring subscription fee is included in the pricing procedure.
  D. The service organization has no pricing procedure assigned.
  A. The contract account has the wrong customer pricing procedure.
  B. The price condition for recurring subscription fee is not maintained.

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  explanation:

  Explanation/Reference:

• Question 6:

  Which object is only used in the master agreement within SAP S/4HANA Service: SOM?

  A. Subscription product
  B. Customer hierarchy
  C. Contract account
  D. Business partner
  B. Customer hierarchy

• Question 7:

  Which of the following option can you maintain in the Distribution Chains assignment block?

  A. Resource assignment
  B. Process type
  C. Simulation
  D. Contract duration
  D. Contract duration

• Question 8:

  What information does a billable item have that is not included in a standard rated consumption item? (Choose 3)

  A. Price for event
  B. Main transactions
  C. Organizational data
  D. Contract Account
  E. Currency
  A. Price for event
  B. Main transactions
  C. Organizational data

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  explanation:

  Explanation/Reference:

• Question 9:

  What kind of document can be included in on installment plan?

  A. Multiple open documents with the same Business partners
  B. Multiple open documents with multiple Business partners
  C. Multiple open and cleared documents with the same Business partners
  D. Multiple open and cleared documents with multiple Business partners
  A. Multiple open documents with the same Business partners

• Question 10:

  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. Simple transfer
  B. Documents transfer
  C. Exclude from summarization
  D. Single document
  D. Single document