SAP C_BRSOM_2020 Exam - Free questions
Certification Provider:
SAP
Exam Name:
SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
Exam Code:
C_BRSOM_2020
C_BRSOM_2020 Free Questions:
Below you can find SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_BRSOM_2020 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_BRSOM_2020 questions which will guarantee you to pass your exam.
These C_BRSOM_2020 questions are updated frequently, so you can be confident that you're studying with the most up-to-date information available. ExamStudyZone also provides answer keys so that students can check whether their answers are correct or not.
Additionally, going through SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management practice questions can help you identify any areas where you need more review. Taking advantage of our C_BRSOM_2020 demo questions is a great way to set yourself up for success on the real exam.
Question No. 1) Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
Options:
A) Simple transfer
B) Documents transfer
C) Exclude from summarization
D) Single document
Question No. 2) What kind of document can be included in on installment plan?
Options:
A) Multiple open documents with the same Business partners
B) Multiple open documents with multiple Business partners
C) Multiple open and cleared documents with the same Business partners
D) Multiple open and cleared documents with multiple Business partners
Question No. 3) What information does a billable item have that is not included in a standard rated consumption item? (3 correct)
Options:
A) Price for event
B) Main transactions
C) Organizational data
D) Contract Account
E) Currency
Question No. 4) Which of the following option can you maintain in the Distribution Chains assignment block?
Options:
A) Resource assignment
B) Process type
C) Simulation
D) Contract duration
Question No. 5) Which object is only used in the master agreement within SAP S/4HANA Service: SOM?
Options:
A) Subscription product
B) Customer hierarchy
C) Contract account
D) Business partner
Question No. 6) A provider contract has no billing plan assigned, which of the following are possible reasons? (2 correct)
Options:
A) The contract account has the wrong customer pricing procedure.
B) The price condition for recurring subscription fee is not maintained.
C) The price condition for recurring subscription fee is included in the pricing procedure.
D) The service organization has no pricing procedure assigned.
Question No. 7) Which object is chosen during the invoicing process, based on the configured selection variant?
Options:
A) Invoice order
B) Billing document
C) Billing unit
D) Invoice unit
Question No. 8) Which agreements can be assigned to a Master Agreement? (2 correct)
Options:
A) Business agreement
B) Billing agreement
C) Invoice agreement
D) Discount agreement
Question No. 9) Your customer discover that the Collection Call List created with the dunning process is incorrect. Which of the following activities do you do first?
Options:
A) Delete the dunning run
B) Transfer call list item to 'inactive' status
C) Reprocess the business rules framework
D) Cancel the dunning run
Question No. 10) Where do you configure the setting that trigger a specific charge plan activation in SAP S/4HANA Service: SOM?
Options:
A) Product model
B) BRF+ function
C) Cross catalog mapping
D) Resource assignment
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C_BRSOM_2020 Exam Answers
