Unique Top-selling C_BRSOM_2020 Exams – New 2023 SAP Pratice Exam [Q46-Q66]

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Unique Top-selling C_BRSOM_2020 Exams – New 2023 SAP Pratice Exam

SAP Certified Application Associate Dumps C_BRSOM_2020 Exam for Full Questions – Exam Study Guide

Q46. Which parameter control the payment run? 2 correct

General Ledger Account

Provider contract

Payment method

Bank Selection

Q47. Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?

Business partner

Product ID

Technical resource

Contract account

Q48. Which of the following Advanced Variant Configurator features can be used in SAP BRIM to model configurable products? Note: There are 2 correct answers to this question.

Dependencies

Service-Level Agreement

Variant conditions

BRF+

Q49. Which actions can you perform for a master agreement main item that’s in “released” status? Note:
There are 2 correct answers to this question.

Assign the authorized partners

Assign the cross-catalog mapping version

Edit the billing cycle

Edit the parties involved

Q50. Which attributes are use das summarization criteria for General Ledger transfer? 3 correct

Tax code

Company Code

General Ledger account

Business partnert

Material master data

Q51. Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? Note: There are 3 correct answers to this question.

Validate transactions

Rate transactions

Collect transactions

Invoice transactions

Aggregate transactions

Q52. Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.

Contract Start Date

Payment term

Subscription product

Bill-to

Service recipient

Q53. Which data elements are stored on the subscriber account in SAP convergent charging?
Note: There are 2 correct answers to this questions.

Price group

External account

Payment terms

Subscriber mapping table

Q54. Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Consumption item ID

Rating ID

Source transaction ID

Billable item ID

Q55. Which customizing object must you activate to define individual discount that are calculated during invoice processing?

Invoice function

Invoice process

Invoice category

Invoice type

Q56. Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

BUND

SUBP

SERV

SUBS

Q57. A provider contract has no billing plan assigned, which of the following are possible reasons?
Note: There are 2 correct answers to this questions.

The contract account has the wrong customer pricing procedure.

The price condition for recurring subscription fee is not maintained.

The price condition for recurring subscription fee is included in the pricing procedure.

The service organization has no pricing procedure assigned.

Q58. From which document can a solution quotation be created as a call-off?

Service Order

Master Agreement

Subscription Contract

Service Contract

Q59. Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?

Product model

BRF+ function

Cross catalog mapping

Resource assignment

Q60. Which object is chosen during the invoicing process, based on the configured selection variant?

Billing unit

Invoice unit

Billing document

Invoice order

Q61. In which sequence can you influence the billing activities in expect mode?

Aggregate billable items into billing units, select billing units, Group billing units into billing documents.

Define billing units, Aggregate billable items, select billing units.

Define billable items. Select billable units, Aggregate billable items

Select billable item. Group billable items into billing units. Aggregate billable items.

Q62. Where are the discount/charge keys defined in SAP S/4HANA?

Convergent Invoicing

Subscription order item

Subscription specific customizing

Subscription specific product data

Q63. Which data objects are allowance assigned to?

Subscriber Account

Charging Item

Provider Contract

Subscription

Q64. After you submit a subscription order, when is the final subscription contract status set?

At the time the subscription order is submitted

After the subscription order is rejected

When the subscription order distribution starts

After the subscription order distribution is complete

Q65. Why would you use an access in SAP Convergent Charging?

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

To assign usage to the correct mediation engine

To contract which objects a user can modify

To assign usage to the proper charge within a provider contract

Q66. Which of the following will be added to a newly created charge plan?

Macro

Offer

Technical ID

Charge

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