C_BRIM_1909 Online Practice Questions and Answers

Which tasks must you perform to process a manual payment lot?

Note: There are 3 correct answers to this questions.

A. Set the status to `'completed''

B. Assign the items to open receivables.

C. Enter the items.

D. Post the lot.

E. Close the lot.

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

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

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements, which billing plan cycle do you assign in the order creation process??

A. Monthly, at the end of the period

B. Monthly, at the beginning of the period

C. Yearly, at the beginning of the period

D. Yearly, at the end of the period

What status can a billable item have?

Note: There are 3 correct answers to this questions.

A. New

B. Reversed

C. Billable excepted

D. Billed

E. Raw

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

A. Consumption item management

B. Raw item management

C. Billable item management

D. Rated item management

Which objects are copied to the Detail Assignment block of the subscription contract header in SAP S/4HANA Service: SOM?

Note: There are 2 correct answers to this questions.

A. Activated charge plans

B. Bill-to party

C. Sold-to party

D. Product

Which fields of the contract account will influence activities of the open item lifecycle?

Note: There are 3 correct answers to this questions.

A. Tolerance group

B. Legal name

C. Bank account number

D. Clearing category

E. Payment method

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

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