C_BRU2C_2020

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

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

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

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

A Car Rental Company wants to introduce BRIM for the 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?. User Service Identifier. Technical Resource. Service Identifier. Subscriber Account.

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? Please choose the correct answer. Create a Credit Memo for Contract account with transaction 0010/0010. Create with Billing Request for Correction a new billable item with quantity –5. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing. Correct the billed item in billable item monitor quantity from 10 to 5.

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

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

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

In which sequence can you influence the billing activities in Expert mode? Please choose the correct answer. 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. Define billing units. Aggregate billable items. Select billing units. Define billable items. Select billable units. Aggregate billable items.

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

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

How does SAP Contract Accounting ensure accurate payment allocation to customer accounts? Please choose the correct answer. Through the use of Payment Lots and Open Item Management. Through the Dunning Process. By generating payment summaries. By manually posting payments to customer accounts.

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? Please choose the correct answer. Allowance plan. Refill plan. Price plan. Charging plan.

Which ID is created during the rating process that links the consumption items with their corresponding billable items? Please choose the correct answer. Billable item ID. Rating ID. Consumption item ID. Source transaction ID.

What is the purpose of a chargeable item class in SAP Convergent Charging? Please choose the correct answer. To categorize different types of services offered. To manage customer accounts. To generate financial reports. To define how usage data is transformed into chargeable items.

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

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

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

What is the purpose of a Payment Lot in SAP Contract Accounting? Please choose the correct answer. To group and process incoming payments. To generate invoices. To manage overdue payments. To store bank details of customers.

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

Which key feature allows for the integration of open items into invoices in SAP Convergent Invoicing? Please choose the correct answer. Billable Item Monitor. Invoice Process. Payment Lot. Open Item Integration.

Scenario: A utility company needs to offer a special promotion where customers are charged a reduced rate for the first 100 units of electricity used. After that, the standard rate applies. How should they configure this in SAP Convergent Charging? There are 3 correct answers to this question. Set up a Time Plan that applies the discount. Define a new Price Plan with a promotional rate. Adjust the Rate Plan for specific customers. Configure a discount plan for the first 100 units. Create a Charging Plan with a tiered rate structure.

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing? Please choose the correct answer. The billable item is marked with flag “not posting” relevant. The amount is negative. The rating raised an error. The quantity is zero.

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

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

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

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

Scenario: A company needs to generate invoices that include both billable items and open items. What steps should be taken in SAP Convergent Invoicing to achieve this? There are 3 correct answers to this question. Define a Billable Item Class. Customize the Billing Process. Configure the Invoice Process. Set up the Open Item Integration.

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

Which object is replicated from SAP S/4HANA to SAP Convergent Charging? Please choose the correct answer. Subscription order. Provider contract. Subscription contract. Partner agreement.

Scenario: A service provider needs to apply a discount to all voice calls made by customers during off-peak hours. Which elements in SAP Convergent Charging should they configure? There are 3 correct answers to this question. Create a discount plan and link it to the relevant charge plan. Define an off-peak time frame in the time model. Implement a Rate Plan for each customer. Adjust the Price Plan to include discounts. Configure a Charging Plan to apply the discount.

Scenario: A telecommunications company offers various data plans to its customers. They want to ensure that any data usage beyond the allocated limit is charged at a higher rate. How can this requirement be implemented in SAP Convergent Charging? There are 3 correct answers to this question. Set up a Charging Plan that includes a usage threshold. Implement a cap on data usage. Configure a Price Plan with tiered pricing. Create a specific Rate Plan for each customer. Define a new Usage Class for overage data.

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

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

Scenario: A utility company has multiple customers with overdue payments. The company wants to start the dunning process for these customers. Which steps should be taken in SAP Contract Accounting to initiate this process? There are 3 correct answers to this question. Configure a Dunning Procedure. Generate Dunning Notices. Execute a Payment Run. Apply Dunning Charges. Create a Dunning Run.

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

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

Which of the following characteristics can be maintained while defining Subtransactions? There are 3 correct Answers to this question. Payment Lock. Dunning procedure. Profit Center. Payment Term.

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

In SAP Contract Accounting, what is the primary function of a Business Partner? Please choose the correct answer. To define the relationship between the customer and the contract account. To process payment collections. To generate invoices for services rendered. To manage the customer’s bank details.

Which two components are crucial for defining a pricing model in SAP Convergent Charging? There are 2 correct answers to this question. Billing Plan. Usage Class. Price Plan. Charging Plan.

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

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

Your customer has different technical services in place. Which of the following processes are supported by SAP Convergent Mediation? There are 3 correct answers to this question. Collect transactions. Aggregate transactions. Invoice transactions. Validate transactions. Rate transactions.

Which data elements do you need to rate consumption items? There are 2 correct answers to this question. Rating units. Rating date. Rating group. Rating package.

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

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

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? There are 2 correct answers to this question. Activate Provider Contract for Partner. Define Contract Account as Partner Account. Customizing Define Settlement Rule for Partner. Activate Partner Agreement as Master Data in Contract Account.

What is the primary purpose of setting up Clearing Variants in SAP Contract Accounting? Please choose the correct answer. To manage customer payment terms. To generate payment lots. To determine how open items are cleared. To automate the dunning process.

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

What role does a charge plan play in SAP Convergent Charging? Please choose the correct answer. It generates billing documents. It handles customer payment processing. It manages contract lifecycle. It defines how charges are calculated for specific services.

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

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

Which two processes are typically involved in open item management within SAP Contract Accounting? There are 2 correct answers to this question. Payment Run. Reversals. Clearing. Dunning.

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? Please choose the correct answer. Invoice trigger. Invoice function. Preliminary invoice. Invoice group.

Scenario: A service provider wants to ensure that all customer payments are accurately reflected in their accounts with minimal manual intervention. What SAP Contract Accounting features should they configure? There are 3 correct answers to this question. Set up Automatic Clearing. Establish Reconciliation Accounts. Implement Payment Lots. Configure Open Item Management. Define a Dunning Procedure.

Which attributes are used as summarization criteria for General Ledger transfers? There are 3 correct answers to this question. Tax Code. General Ledger Accounts. Material Master Data. Business Partner. Company Code.

Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? There are 2 correct answers to this question. Account assignment. Description field. Service identifier. User technical identifier.

Which of the following are key features of the SAP Convergent Charging system? There are 2 correct answers to this question. Account management. Integration with external systems. Invoicing and payment collection. Real-time rating and charging.

What is the main objective of the Invoice Reversal process in SAP Convergent Invoicing? Please choose the correct answer. To initiate the dunning process. To cancel a payment. To correct billing errors. To generate a new invoice.

Which parameters control the payment run? There are 2 correct answers to this question. General Ledger Account. Bank Selection. Provider Contract. Payment method.

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

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

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

Which two processes can be performed using the Invoice Process in SAP Convergent Invoicing? There are 2 correct answers to this question. Payment Posting. Dunning. Invoice Generation. Invoice Reversal.

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

Scenario: A telecommunications company needs to integrate open items into their customer invoices. Which steps should they take in SAP Convergent Invoicing to achieve this? There are 3 correct answers to this question. Create a Billable Item Monitor. Customize the Billing Process. Configure the Open Item Integration. Set up the Invoice Process. Define a Billable Item Class.

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

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

Scenario: A company is experiencing delays in payment processing and wants to improve the efficiency of their payment run. What configurations can they implement in SAP Contract Accounting to address this issue? There are 3 correct answers to this question. Optimize Payment Terms. Set up Payment Lots. Use Payment Blocks. Schedule Regular Payment Runs. Configure Payment Methods.

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

Scenario: A service provider needs to automate the clearing of customer payments against outstanding invoices. Which features in SAP Contract Accounting should be configured to achieve this? There are 3 correct answers to this question. Establish a Dunning Procedure. Define a Payment Run. Set up Open Item Management. Configure Automatic Clearing. Create a Clearing Variant.

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

Which are mandatory fields when posting a Financial Contract Account document? There are 3 correct answers to this question. Subtransaction. Contract Account. Provider Contract. Currency. CO Segment.

Which key feature allows SAP Contract Accounting to integrate with the General Ledger? Please choose the correct answer. Dunning Procedure. Business Partner. Contract Account. Reconciliation Account.

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

Which two types of transactions can be managed using the Payment Run in SAP Contract Accounting? There are 2 correct answers to this question. Incoming payments. Credit memos. Contract account creation. Outgoing payments.

Which items will be added to the newly created charge plan? Please choose the correct answer. Technical ID. Charge. Macro. Offer.

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