SAP C_BRSOM_2020 Online Practice Questions and Exam Preparation

SAP C_BRSOM_2020 Online Questions & Answers

• Question 31:

  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 32:

  Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? (Choose 2)

  A. Account Assignment
  B. Service identifier
  C. Description field
  D. User technical identifier
  B. Service identifier
  D. User technical identifier

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  Explanation/Reference:

• Question 33:

  Your customer discovers that the collect Call List created with the dunning run is incorrect. Which of the following activities do you first?

  A. Delete the dunning run.
  B. Cancel the dunning run.
  C. Reprocess the business rules framework.
  D. Transfer call list items to `'Inactive'' Status.
  B. Cancel the dunning run.

• Question 34:

  You submitted a subscription order in SAP S?4HANA Service: SOM.

  Which object is replicated from SAP S/HANA to SAP Convergent Charging?

  A. Subscription order
  B. Provider agreement
  C. Partner agreement
  D. Subscription contract
  D. Subscription contract

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  Explanation/Reference:

• Question 35:

  Which are mandatory when posting a Financial Contract Account document? (Choose 3)

  A. Segment
  B. Subtransaction
  C. Contract account
  D. Provider contract
  E. Currency
  B. Subtransaction
  C. Contract account
  E. Currency

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  Explanation/Reference:

• Question 36:

  Which distribution flows can you validate using the order monitor? (Choose 2)

  A. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
  B. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
  C. Distribution of sales order to SAP Convergent Charging
  D. Distribution of subscription orders to SAP S/4HANA: FI-CA
  A. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
  B. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

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  Explanation/Reference:

• Question 37:

  Which documentation describes the authorization roles of SAP Convergent Charging?

  A. Application help
  B. Product availability matrix
  C. Security guideline
  D. Installation guideline
  C. Security guideline

• Question 38:

  Which factors influence the payment media format? (Choose 2)

  A. Payment method
  B. House bank determination
  C. Bank account
  D. Proposal parameters
  A. Payment method
  B. House bank determination

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  Explanation/Reference:

• Question 39:

  Which of the following could you use to transport a set of catalog objects to a remote SAP CC System?

  A. Catalog Kist
  B. Change List
  C. Charge Management List
  D. Change object set
  A. Catalog Kist

• Question 40:

  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
  C. Charged Item class