SAP C_BRSOM_2020 Exam Practice Test Instant Access

Question 1

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.

APrice tables were not up to date

BWhen the general ledger account assignment needs to be corrected

CCreation of new billable item with new price

DWhen address data needs to be corrected on an invoice

EConsumption data measurement was too high

Answer : A, B, C

Question 2

What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM?

AMonitor order status

BAdvise customer on services being offered

CUpdate order and contract status

DConfigure rate plan and its services

Answer : A

Question 3

Which material type do you use to create a subscription product for a partner agreement in SAP S/4HANA Service: SOM?

ABUND

BSERV

CSUBS

DSUBP

Answer : D

Question 4

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.

AActivation of services

BActivation of subscription order

CDistribution of charge plan

DDistribution of subscription contract

Answer : A, D

Question 5

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.

AValidate transactions

BCollect transactions

CInvoice transactions

DAggregate transactions

ERate transactions

Answer : A, B, D

Question 6

You trigger a product change process within the subscription contract. Which document is generated

AChange contract account

BChange contract

CChange sales order

DChange order

Answer : D

Question 7

Your Business Partner has 2 subscription contracts: one with credit card payment and the other with direct debit. Which is the minimal required set of master data?

A1 Business Partner with 1 Contract Account with credit card payment and 1 Contract Account V U with direct debit.

B2 Business Partners with 1 Contract Account

C1 Contract Account with 2 Incoming Payment Methods

D2 Business Partners with 1 Contract Account with credit card payment and 1 Contract Account with direct debit.

Answer : A

SAP Certified Associate - SAP Billing and Revenue Innovation Management - Subscription Order Management C_BRSOM_2020 Exam Practice Test