Latest [Apr 16, 2022] C-BRIM-2020 Exam Dumps – Valid and Updated Dumps [Q14-Q32]

NO.14 Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question.

NO.15 Which server instance uses technical data to determine the correct subscription and partition ID during rating?

NO.16 Which factors influence the payment media format?
Note: There are 2 correct answers to this questions.

NO.17 A provider contract has no billing plan assigned, which of the following are possible reasons?
Note: There are 2 correct answers to this questions.

NO.18 Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct answers to this questions.

NO.19 Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct answers to this question.

NO.20 Which indicator must be set in the product to assign a product model?

NO.21 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.

NO.22 In which sequence can you influence the billing activities in Expert mode?

NO.23 Which customizing object must you activate to define individual discounts that are calculated during invoice processing?

NO.24 Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

NO.25 Which data elements are stored on the subscriberaccount in SAP convergent charging?
Note: There are 2 correct answers to this questions.

NO.26 Which of the following objects is the only difference between the partner agreement order and the subscription order?

NO.27 Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?

NO.28 Which business partnerrole is required to trigger the business partner replication from SAP S/4HANA top SAP Convergent Charging?

NO.29 Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

NO.30 From which document can a solution quotation be created as a call-off?

NO.31 What status can a billable item have? Note: There are 3 correct answers to this question.

NO.32 Which factors influence the payment media format? Note: There are 2 correct answers to this question.