TEST BRIM

Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question. Rate consumption with reference to master agreement. Create discount agreement for master agreement in Convergent Invoicing. Create discount agreement for master agreement in subscription order management. Create subscription contracts with reference to master agreement.

What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question. Main transactions. Currency. Organizational data. Price for event. Contract account.

Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question. Invoice type. Invoice grouping variant. Invoicing process. Invoice selection variant.

Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question. Business partner. Contract account. Product. Contact person.

Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct answers to this question. General Ledger Accounts. Company Code. Business Partner. 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 structures. Generation of billable item class. Activation of includes.

Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question. Customer classification. Central data. Dunning procedure. Payment terms.

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question. Discount Agreement. Business Agreement. Invoice Agreement. Billing Agreement.

Which of the following fullfillment types are supported in SAP S/4HANA RAR? Note: There are 3 correct answers to this question. Event-based. Time-based. Contract-based. Percentage of completion. Estimated quantity.

Which data elements do you need to rate consumption items? Note: There are 2 correct answers to this question. 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 transaction 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 for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question. Account assignment. Description field. Service identifier. User technical identifier.

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

Which objects are available in a discount base item? Note: There are 2 correct answers to this question. Provider contract. Master Agreement. Discount/charge key. Account group.

Which objects are created during the generation of a billable item class? Note: There are 2 correct answers to this question. Function modules. Billable item statuses. Billable item tables. Billing processes.

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

Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question. Definition of Amount Rules. Reversal of Open Items. Grouping of items. Sorting of groups. Locking of Items.

Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct answers to this question. Billing Plan. Recurring Plan. Recurring Rate. Billing Item.

Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question. Calculate Price and assign Charge. Manage Sales orders. Manage Material Management. Manage Subscription.

What kind of documents can be included in one installment plan?. Multiple open and cleared documents with multiple Business Partners. Multiple open and cleared documents with the same Business Partner. Multiple open documents with multiple Business Partners. Multiple open documents with the same Business Partner.

Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question. Bill-to. Contract Start Date. Subscription product. Payment term. Service recipient.

A Car Rental Company wants to introduce BRIM for Rating and Charging of 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 parameters control the payment run? Note: There are 2 correct answers to this question. Bank Selection. General Ledger Account. Provider Contract. Payment method.

Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question. 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 happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct answers to this question. Creation of CO-PA document. Discount calculation. Creation of FI document. Creation of FI-CA document. Preparation of invoice print.

Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question. 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? Note: There are 2 correct answers to this question. 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 flag ''not posting'' relevant.

Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question. Distribution of subscription orders to SAP S/4HANA: FI-CA. Distribution of sales order to SAP Convergent Charging. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging.

Which activities belong to the general steps of correspondence processing? Note: There are 3 correct answers to this question. Correspondence data can be assigned to another Business Partner. Correspondence requests are created via business transactions or correspondence runs. Correspondence data is stored in the correspondence container. Correspondence data is printed using the print workbench. Correspondence data can only be processed once.

In which sequence can you influence the billing activities in Expert mode?. Define billable items. Select billable units. Aggregate billable items. Define billing units. Aggregate billable items. Select billing units. Select billable items. Group billable items into billing units. Aggregate billable items. Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

Why would you use an access in SAP Convergent Charging?. To control which objects a user can modify. To determine which charge plan chronologies are allowed for a given provider contract. To assign usage to the proper charge within a provider contract. To assign usage to the correct mediation engine.

What does a chargeable item class define?. The default and user properties of a service. The chargeable item sequence. The link to an assigned service provider. The chargeable item dependency.

Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question. Enter the items. Set the status to 'completed'. Post the lot. Assign the items to open receivables. Close the lot.

Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?. Charged item. Billable item. Charged Item class. Chargeable item class.

What type of component is a mapping table introducer?. Splitter. Function. Comparator. Operator.

How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question. Convergent Charging links customer consumption items with partner consumption items. Partner settlement rule controls risk assessment to a third party. Partner billable items are created with reference to customer billable items. Customer contracts are created with connection to partner agreements.

Which of the following steps are performed automatically by SAP S/4HANA Service: SOM Order Distribution Infrastructure? Note: There are 2 correct answers to this question. Distribution of subscription contract. Distribution of charge plan. Activation of services. Activation of subscription order.

Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?. Business partner. Technical resource. Product ID. Contract account.

Which object is chosen during the invoicing process, based on the configured selection variant?. Invoice unit. Billing unit. Billing document. Invoice order.

You create a subscription order with one subscription bundle product. Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question. Service order. Only one subscription contract. Multiple subscription contracts. Sales order.

What does a charged item class define?. The validity period of a charge. The output format for the downstream system. The frequency with which items are transferred downstream. The scope of a charge.

What characterizes 'Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy''?. Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on a rules engine which determines the next step. 'Dunning by Dunning Procedure'' is based on number and sequence of dunning levels, while ''Dunning by Collection Strategy'' is based on a rules engine which determines the next step. 'Dunning by Dunning Procedure'' is based on a rules engine which determines the next step, while ''Dunning by Collection Strategy'' is based on number and sequence of dunning level. Both ''Dunning by Dunning Procedure'' and ''Dunning by Collection Strategy'' are based on number and sequence of dunning levels.

Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question. Billable item type. Business partner. Billing process. Billing subprocess. Contract account.

What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?. Configure rate plan and its services. Monitor order status. Advise customer on services being offered. Update order and contract status.

Which process triggers the creation of discount base items?. Creation of a charged item. Rating of a consumption item. Billing of a billable item. Creation of an invoicing document.

You want to change a product characteristic in a subscription contract. Which process should you use?. Product Change. Change Contract Account Assignment. Change Technical Resources. Configuration Change.

Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct answers to this question. Dunning procedure. Description of the line item. Payment Term. Profit Center. Payment Lock.

Which business use cases require the use of Consumption Items? Note: There are 2 correct answers to this question. Rating process in Convergent Charging. Preaggregation triggered by Convergent Invoicing. Rerating triggered by Convergent Invoicing. Use of Billing Plans.

Which plan type do you use to model a rating logic for a service credit that is based on a quantity and a validity period?. Price plan. Allowance plan. Refill plan. Charging plan.

What kind of General Ledger (GL) accounts are determined by main and subtransactions? Note: There are 2 correct answers to this question. FI-GL Receivables Account. FI-GL Revenue Account. FI-GL Tax Account. FI-GL Bank Account.

Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question. Cancel Clearing. Change Contract Account. Post Charges. Create Dunning Notice. Reverse Document.

Which data elements are stored on the subscriber account in SAP Convergent Charging? Note: There are 2 correct answers to this question. Payment terms. External account. Price group. Subscriber mapping table.

Returns cannot occur in connection with which of the following payment methods?. Checks. Credit card collections. Bank Transfer. Debit memos.

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. Rate transactions. Invoice transactions. Collect transactions. Aggregate transactions. Validate transactions.

Which configuration objects determine the data entry fields that are available on a business partner? Note: There are 2 correct answers to this question. Business partner number. Business partner category. Business partner group. Business partner type.

Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question. Posting documents created manually. Posting documents created by Convergent Invoicing. Posting documents for which an Interest has been created. Posting documents for which a Dunning Notice has been created.

Which results do you expect if you include open items on an invoice?. Open items are included as line items. Open items are cleared. Open Item taxes are recalculated. Open items are included in the invoice document total.

For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question. Subscription Order. Subscription Contract. Provider Contract. Master Agreement.

Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?. Service Recipient. Sold-to-Party. FI Customer. Contract Partner.

Which processes could be related to a master agreement? Note: There are 2 correct answers to this question. Invoice creation. Discounting. Partner settlement. Revenue recognition.

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?. Raw item management. Rated item management. Consumption item management. Billable item management.

Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct answers to this question. Sales and Distribution material is mapped to relevant BIT type. Activate invoice function INV_VBRK_DOC. Sales and Distribution Billing calculation scheme includes Main Transaction. Posting to Fi-CA is defined for Customer Accounting Group.

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question. Transfer units from Subledger to General Ledger. Groups FI-CA documents together. Summarization criteria is Provider contract. Automatic determination for mass runs. Transfer unit from Accounting to Invoicing.

Which configuration steps must you perform to create a billable item class? Note: There are 3 correct answers to this question. Create test billable items. Select interface components. Run interface components. Activate configuration. Generate interfaces for a billable item class.

The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?. Create a Credit Memo for Contract account with transaction 0010/0010. Create with Billing Request for Correction a new billable item with quantity --5. Correct the billed item in billable item monitor quantity from 10 to 5. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.

What status can a billable item have? Note: There are 3 correct answers to this question. Raw. Billed. Reversed. New. Billable excepted.

Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing. When is rerating necessary? Note: There are 3 correct answers to this question. When address data needs to be corrected on an invoice. When the general ledger account assignment needs to be corrected. Price tables were not up to date. Consumption data measurement was too high. Creation of new billable item with new price.

Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?. Cost center. Product. General ledger account. Main- / subtransaction.

Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct answers to this question. Calculate tax. Aggregation of billable items. Optional step for invoicing. Preparation for invoicing. Starting point in Convergent Invoicing.

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?. Single document. Document transfer. Exclude from summarization. Simple transfer.

Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question. Tolerance group. Bank account number. Legal name. Clearing category. Payment method.

Which Master Data can be maintained on Contract Accounts? Note: There are 2 correct answers to this question. Address Data. Payment Term and Payment Method. Dunning Procedure. Bank and Credit Card Data.

Which characteristics are used to determine the sales tax code for general ledger accounting?. Country code assigned to business partner, customer tax code, validity period. Country code assigned to business partner, tax determination ID, validity period. Country code assigned to company code, customer tax code, validity period. Country code assigned to company code, tax determination ID, validity period.

Which BRIM data objects can be created or updated using Revenue Accounting Contract in SAP S/4HANA RAR? Note: There are 2 correct answers to this question. Provider contract. Subscription order. Service order. Billable item.

Which customizing object must you activate to define individual discounts that are calculated during invoice processing?. Invoice function. Invoice process. Invoice category. Invoice type.

What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question. Direct Debit via Bank Account. Manual Cash Payment. Bank Transfer. Transfer Posting. Check Payment.

Which of the following are valid SAP Charging core server instances? Note: There are 2 correct answers to this question. Taxer. Diameter. Dispatcher. Cockpit.

Which provider contract objects are shared between SAP S/4 HANA Service: SOM, SAP S/4 HANA: FI-CA, and SAP Convergent Charging? Note: There are 2 correct answers to this question. Contract account. Price plan. Charge plan. Business partner.

Which object determines the grouping for transfer to general ledger?. Reconciliation account. Company code group. Reconciliation key. Single document indicator.

Where are the charge plans stored after you perform cross-catalog mapping?. SAP Convertgent charging. SAP Convertgent charging and SAP S/4HANA Service: SOM. SAP S/4HANA Service: SOM. SAP Convergent Mediation.

For which document can you use the counter in a charge plan for all contracts collectively?. Master agreement. Sharing contract. Sharing order. Subscription oder.

Which of the following processes are influenced by the data within the contract account? Note: There are 2 correct answers to this question. Correspondence processing. Taxation. Sales area determination. Business parther classification.

Which role must you add to a business partner to process billing and invoicing?. Owner partner. Contract partner. Invoicing party partner. Collections management partner.

Which classes can you use to define the structure of a Web service-accesible object wich is visible in SAP S/4HANA Service: SOM? Note: There are 2 correct answers to this question. Range table class. Mapping table class. Charged item class. Chargeable item class.

From which document can a solution quotation be created as a call-off?. Service Contract. Master Agreement. Subscription Contract. Service Order.

Which of the following cases supresses the creation of billable items in SAP Convergent Invoicing?Note: There are 2 correct answers to this question. The raiting raised an error. The amount is negative. The pricing logic ends in a free function. The quantity is zero.

Which are the main branches in the decission tree of a charge? Note: There are 2 correct answers to this question. Charge plan. Price plan. Charging plan. Rating plan.

Which objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question. Invocing process. Invoce selection variant. Invoice grouping variant. Invoice type.

Which of the following cases supresses the creation of billable items in SAP Convergent Invoicing?. The rating raised an error. The billable item is marked with flag "not posting" relevant. The amount is negative. The quantity is zero.

Which role must you add to a business partner to process billing and invoicing?. Collections management partner. Owner partner. Invocing party partner. Contract Partner.