BRIM Certification

Which attributes are use das summarization criteria for General Ledger transfer? 3 correct. General Ledger account. Company Code. Business partnert. Material master data. Tax code.

Which one of the following activities checks the work structure of a billable item for completeness?. Activation of billable item class. Generation of maintenance structure. Generation of billable item class. Activation of includes.

Which data attributes are stored on the contract account on SAP S/4HANA? 2 correct. Customer classification. Central data. Dunning procedure. Payment Terms.

Which agreements can be assigned to a Master Agreement? 2 correct. Discount agreement. Business agreement. Invoice agreement. Billing agreement.

Which of the following fullfillment types are supported in SAP S/4HANA RAR? 3 correct. Event based. Time based. Contract based. Percentage of completion. Estimated quantity.

What data elements do you need to rate consumption items? 2 correct. Rating date. Rating package. Rating units. Rating group.

Which ID is created during the rating process that links the consumption items with their corresponding billable items?. Billable item ID. Rating ID. Consumption item ID. Source transanction ID.

Which items will be added to a newly created charge plan?. Technical ID. Charge. Macro. Offer.

Which technical data properties must you define when rating the usage of a provider contract line item in SAP Convergent Charging? 2 correct. Account assigment. Description field. Service identifier. User technical identifier.

What do you ned to set up to expose counters to an external system?. Counter catalog. Counter dictionary. Counter glossary. Counter repository.

Which object are availabe in a discount base item? 2 correct. Provider contract. Master agreemet. Discount/charge key. Account group.

Which objects are created during the generation of a billable item class? 2 correct. Function Modules. Billable item statuses. Billable item tables. Billing processes.

Your customer discover that the Collection Call List created with the dunning process is incorrect. Which of the following activities do you do first?. Reprocess the business rules framework. Transfer call list item to 'inactive' status. Delete the dunning run. Cancel the dunning run.

Which rules can be used when defining a clearing variant? 3 correct. Definition of Amount rules. Reversal of open items. Grouping of items. Sorting of items. Locking of items.

Which objects could be used in the BRIM solution to create recurring fees? 2 correct. Billing Plan. Recurring plan. Recurring rate. Billing item.

Which business process does the BRIM solution concentrate on? 2 correct. Calculate Price and assing charge. Manage Sales order. Magane Material Management. Manage Subscription.

What kind of document can be included in on installment plan?. Multiple open and cleared documents with multiple Business partners. Multiple open and cleared documents with the same Business partners. Multiple open documents with multiple Business partners. Multiple open documents with the same Business partners.

Which attributes are mandatory in Subscription Order Management? 3 correct. Bill - to. Contract Start Date. Subscription product. Payment Term. Service Recipient.

A car rental company wants to introduce BRIM for Rating and Charging their Car Rental Services. They use the license plate as an identifier for the rental services. To which of the following data objects in SAP Convergent Charging is the license plate assigned to?. Subscriber account. Technical Resource. User Service identifier. Service identifier.

Which parameter control the payment run? 2 correct. Bank Selection. General Ledger Account. Provider contract. Payment method.

Which business data object are created directly from the Subscription Order Creation process? 3 correct. Invoicing document. Subscription contracts. Sales order. Billing document. One-off BITS.

Which object is replicated from SAP S/4HANA to SAP Convergent Charging?. Provider Contract. Subscription order. Partner Agreement. Subscription contract.

What happen during the invoicing process in SAP S/4HANA Convergent Invoicing? 3 correct. Creation of CO-PA document. Discount calculation. Creation of FI document. Creation of FI-CA document. Preparation of invoice print.

Which are mandatory when posting a Financial Contract Account document? 3 correct. Provider contract. Subtransaction. Contract account. CO Segment. Currency.

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?. Preliminary Invoice. Invoice group. Invoice function. Invoice trigger.

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? 2 correct. Activate partner agreement as Master Data in contract account. Define Contract Account as Partner Account. Activate Provider Contract for Partner. Customizing Define Settlement Rule for Partner.

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?. The rating raised an error. The amount is negative. The quantity is zero. The billable item is marked with a flag 'no posting' relevant.