Online Access Free SAP.C_BRIM_2020.v2021-12-18.q28 Practice Test (Page 5)

Which distribution flows can you validate using the order monitor? Note: There are 2 correct answers to this question.

A.Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing

B.Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging

C.Distribution of sales order to SAP Convergent Charging

D.Distribution of subscription orders to SAP S/4HANA: FI-CA

Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.

A.Business Agreement

B.Billing Agreement

C.Invoice Agreement

D.Discount Agreement

Which transaction type do you use to create a new partner agreement order?

A.PRPO

B.PRCO

C.PRPA

D.PRVO

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

A.Configure rate plan and its services.

B.Update order and contract status.

C.Advise customer on services being offered.

D.Monitor order status.

Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

A.Billing process

B.Billing subprocess

C.Contract account

D.Business partner

E.Billable item type

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