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The SAP C_BRSOM_2020 certification exam is designed for professionals who are responsible for implementing and managing SAP Subscription Order Management solutions. This includes functional and technical consultants, project managers, and solution architects. The exam tests the candidate's knowledge and skills in areas such as subscription order processing, subscription management, and integration with other SAP solutions.
To prepare for the SAP C_BRSOM_2020 exam, candidates can take advantage of various resources, including SAP training courses, study guides, and practice exams. The SAP training courses cover the key topics of the exam in detail, while the study guides provide a comprehensive overview of the exam content. Practice exams allow candidates to test their knowledge and identify areas where they need to focus their studies. With proper preparation and study, candidates can pass the SAP C_BRSOM_2020 exam and earn their SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management certification.
The SAP C_BRSOM_2020 certification exam is designed for individuals who are looking to demonstrate their expertise in SAP Billing and Revenue Innovation Management - Subscription Order Management. This certification is an associate-level exam that validates a candidate's knowledge of the SAP BRIM solution, which is used to manage subscription-based services and revenue streams.
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SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions (Q86-Q91):
NEW QUESTION # 86
To which object can you assign parameters and counters?
Note: There are 2 correct answers to this questions.
- A. Charge
- B. Rate
- C. Charge plan
- D. Charging plan
Answer: A,C
NEW QUESTION # 87
Which results do you expect if you include open items on an invoice?
Note: There are 2 correct answers to this questions.
- A. Open item are included in the invoice document total.
- B. Open items are included as line items.
- C. Open item clearing restriction is removed.
- D. Open items are cleared.
Answer: A,C
NEW QUESTION # 88
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?
- A. Invoice group
- B. Invoice trigger
- C. Invoice function
- D. Preliminary invoice
Answer: C
NEW QUESTION # 89
A provider contract in SAP S/4HANA : FI-CA has no billing plan assigned, what are the possible reasons?
Note: There are 2 correct answers to this questions.
- A. The contract account has the wrong customer pricing procedure.
- B. The price condition for the recurring subscription fee is not included in the pricing procedure.
- C. The price condition for the recurring subscription fee is not maintained.
- D. The service organization has no pricing procedure assigned to it.
Answer: A,B
NEW QUESTION # 90
Your customer discovers that the collect Call List created with the dunning run is incorrect. Which of the following activities do you first?
- A. Cancel the dunning run.
- B. Transfer call list items to ''Inactive'' Status.
- C. Reprocess the business rules framework.
- D. Delete the dunning run.
Answer: A
NEW QUESTION # 91
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