SAP BRIM

What kind of incoming payments are initiated by customer? (3 correct answers). Direct Debit via Bank Account. Manual Cash Payment. Bank Transfer. Check Payment. TransferPosting.

What customizing object must you activate to define individual discounts that arecalculated during invoice processing?. Invoice Type. Invoice Category. Invoice Function. Invoice Process.

Which BRIM data objects can be created or updated using Revenue Accounting Contractin S/4 HANA RAR? (2 correct answers). Provider Contract. Billable Item. SubscriptionOrder. Service Order. Consumption Item.

Which master data can be maintained on contract accounts? (2 correct answers). Address data. Bank and Credit Card data. Payment Terms and Payment Method. Dunning Procedure.

Which characteristics are used to determine the sales tax code for General Ledger accounting?. Country code assigned to a business partner, customer tax code, validity period. Country code assigned to a business partner, tax determination id, validity period. Country code assigned to a company code, customer tax code, validity period. Country code assigned to a company code, tax determination id, validity period.

Which fields of the contract account influence activities of the open item lifecycle? (3 correct answers). Tolerance Group. Bank Account Number. Legal name. Clearing Category. Payment Method.

Your customer has one General Ledger account which must not be summarized. Which option to set in FICA document?. Single Document. Document transfer. Exclude from summarization. Simple transfer.

Which attributes describe the billing process in SAP Convergent Invoicing? (3 correct answers). Optional Steps for Invoicing. Preparation for Invoicing. Starting point in Convergent Invoicing. Calculate Tax. Aggregation of Billable items.

Your project requires that some customers use different clearing rules. Which SAP object defines the payment clearing rule?. Cost Center. Product. General ledger Account. Main/Sub transaction.

Rerating in SAP CI is needed when? (3 correct answers). Address data needs correction on invoice. General ledger account assignment needs correction. Price tables were not up to date. Consumption data measurement was too high. Creation of new billable item with new price.

What status can a billable item have? (3 correct answers). Raw. Billed. Reversed. New. Billable Excepted.

Metering error: invoice quantity = 10, correct = 5. Which credit option?. Create Credit Memo for Contract Account (0010/0010). Create billing request for a new billable item with quantity. Correct the billable item in billable item monitor. Billing & invoicing reversal and rerun.

Which configuration steps to create billable item class? (3 correct answers). Create test billable items. Select Interface components. Generate interfaces for billable item class. Activate configurations. Run interface components.

Characteristics of reconciliation key in FI-CA? (3 correct answers). Transfer unit from Accounting to Invoicing. Groups FI-CA documents together. Summarization criteria is Provider Contract. Automatic determination for mass run. Transfer units from Sub ledger to General Ledger.

Prerequisites for SD billing document integration into CI? (2 correct answers). SD material mapped to BIT type. Activate invoice function INV_VBRK_DOC. SD Billing calculation scheme includes Main Transaction. Posting to FI-CA defined for customer account group.

Functionality needed for rerating process in SAP CI?. Raw item management. Rated item management. Consumption item management. Billable item management.

Processes related to a master agreement? (2 correct answers). Invoice creation. Discounting. Partner settlement. Revenue recognition.

Which BP role is required to trigger BP replication to Convergent Charging?. Service Recipient. Sold to Party. FI Customer. Contract Partner.

Result when you include open items on an invoice?. Open items included as line items. Open items are cleared. Open item taxes recalculated. Open items included in invoice total.

Which sources restrict reversal of posting documents? (2 correct answers). Manual posting documents. Posting documents created by Convergent Invoicing. Documents with interest created. Documents with a Dunning notice created.

Which configuration objects determine data entry fields on business partner? (2 correct answers). Business partner number. Business partner group. Business partner category. Business partner type.

Which processes supported by SAP Convergent Mediation? (3 correct answers). Rate transactions. Invoice transactions. Collect transactions. Aggregate transactions. Validate transactions.

Returns cannot occur with which payment method?. Checks. Credit card collections. Bank Transfer. Debit memos.

Data elements stored on subscription account in SAP CC? (2 correct answers). Payment terms. External account. Price group. Subscriber mapping table.

Activities initiated by a Return Lot posting? (3 correct answers). Cancel Clearing. Change Contract Account. Post Charges. Create Dunning notice. Reverse Document.

What GL accounts determined by main and sub transactions? (2 correct answers). FI-GL Receivable Account. FI-GL Revenue Account. FI-GL Tax Account. FI-GL Bank Account.

Which plan type models rating logic for a service credit?. Price Plan. Allowance Plan. Refill Plan. Charging Plan.

Business use cases requiring Consumption Items? (2 correct answers). Rating process in Convergent Charging. Rerating triggered by Convergent Invoicing. Pre Aggregation triggered by Convergent Invoicing. Use of Billing Plan.

Characteristics maintained while defining sub-transactions? (3 correct answers). Dunning Procedure. Description of line item. Payment Terms. Profit Center. Payment Lock.

Change product characteristics in subscription contract – which process?. Product Change. Change Contract Account Assignment. Change Technical Resources. Configuration Change.

What triggers creation of discount base items?. Creation of charged item. Rating of consumption item. Billing of billable item. Creation of an invoicing document.

During subscription order capturing in SOM you: Configure rate plan and services. Monitor order status. Advise customer on services. Update order and contract status.

Which fields in billable item attributes are grouped by default? (3 correct answers). Billable item type. Business partner. Billing Process. Billing sub-process. Contract Account.

Dunning comparison: Both based on rule engine. Dunning by Procedure uses levels; Collection Strategy uses rule engine. Procedure uses rule engine; Collection Strategy uses levels. Both based on levels.

What does a charged item class define?. Validity period of charge. Output format for downstream system. Frequency of item transfer. Scope of a charge.

Subscription order with bundle product creates which follow-up objects? (2 correct answers). Service order. Only one subscription contract. Multiple subscription orders. Sales order.

Which object chosen during invoicing based on selection variant?. Invoice unit. Billing unit. Billing document. Invoice order.

Which item must be unique across subscription contract items?. Business Partner. Technical Resource. Technical ID. Product ID. Contract Account.

Steps performed automatically by Order Distribution Infrastructure? (2 correct answers). Distribution of subscription contract. Distribution of charge plan. Activation of services. Activation of subscription orders.

Partner settlement link with customer process? (2 correct answers). CC links customer & partner consumption items. Settlement rule controls risk assessment. Partner BIT created referencing customer BIT. Customer contracts link to partner agreement.

Mapping table introducer component type?. Splitter. Function. Comparator. Operator.

Object created at design time after billable item mapping in CC?. Charged item. Billable item. Charged item class. Chargeable item class.