Online Access Free SAP.C_BRIM_2020.v2021-12-18.q28 Practice Test (Page 4)

Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

A.Document transfer

B.Exclude from summarization

C.Single document

D.Simple transfer

Which data objects are allowances assigned to?

A.Provider Contract

B.Subscription

C.Subscriber Account

D.Charging Item

From which document can a solution quotation be created as a call-off?

A.Master Agreement

B.Service Contract

C.Subscription Contract

D.Service Order

Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

A.Raw item management

B.Consumption item management

C.Rated item management

D.Billable item management

Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question.

A.Bank account number

B.Clearing category

C.Legal name

D.Payment method

E.Tolerance group

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