You create a subscription order with one subscription bundle product.
Which objects can be created as follow-up objects? Note: There are 2 correct answers to this question.
- A . Service order
- B . Only one subscription contract
- C . Multiple subscription contracts
- D . Sales order
Which business partner role is required to trigger the business partner replication from SAP S/4HANA to SAP Convergent Charging?
- A . Service Recipient
- B . Sold-to-Party
- C . FI Customer
- D . Contract Partner
Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct answers to this question.
- A . Invoice type
- B . Invoice grouping variant
- C . Invoicing process
- D . Invoice selection variant
Which characteristics are used to determine the sales tax code for general ledger accounting?
- A . Country code assigned to business partner, customer tax code, validity period
- B . Country code assigned to business partner, tax determination ID, validity period
- C . Country code assigned to company code, customer tax code, validity period
- D . Country code assigned to company code, tax determination ID, validity period
Which business processes does the BRIM solution concentrate on? Note: There are 2 correct answers to this question.
- A . Calculate Price and assign Charge
- B . Manage Sales orders
- C . Manage Material Management
- D . Manage Subscription
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: There are 2 correct answers to this question.
- A . Account assignment
- B . Description field
- C . Service identifier
- D . User technical identifier
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.
- A . Invoicing document
- B . Subscription contracts
- C . Sales order
- D . Billing document
- E . One-Off BITs
Which processes could be related to a master agreement? Note: There are 2 correct answers to this question.
- A . Invoice creation
- B . Discounting
- C . Partner settlement
- D . Revenue recognition
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
- A . Billable item type
- B . Business partner
- C . Billing process
- D . Billing subprocess
- E . Contract account
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5.
Which credit option do you use if you want to correct accounting and invoicing?
- A . Create a Credit Memo for Contract account with transaction 0010/0010.
- B . Create with Billing Request for Correction a new billable item with quantity C5.
- C . Correct the billed item in billable item monitor quantity from 10 to 5.
- D . Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
Which attributes are mandatory in Subscription Order Management? Note: There are 3 correct answers to this question.
- A . Bill-to
- B . Contract Start Date
- C . Subscription product
- D . Payment term
- E . Service recipient
Which object is replicated from SAP S/4HANA to SAP Convergent Charging?
- A . Provider contract
- B . Subscription order
- C . Partner agreement
- D . Subscription contract
Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
- A . Raw item management
- B . Rated item management
- C . Consumption item management
- D . Billable item management
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.
- A . Distribution of subscription contract
- B . Distribution of charge plan
- C . Activation of services
- D . Activation of subscription order
What does a chargeable item class define?
- A . The default and user properties of a service
- B . The chargeable item sequence
- C . The link to an assigned service provider
- D . The chargeable item dependency
Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct answers to this question.
- A . Provider Contract
- B . Subtransaction
- C . Contract Account
- D . CO Segment
- E . Currency
You want to change a product characteristic in a subscription contract.
Which process should you use?
- A . Product Change
- B . Change Contract Account Assignment
- C . Change Technical Resources
- D . Configuration Change
For which objects can you use Order Distribution Infrastructure to distribute data? Note: There are 2 correct answers to this question.
- A . Subscription Order
- B . Subscription Contract
- C . Provider Contract
- D . Master Agreement
Which of the following objects must be unique across all subscription contract items in SAP S/4HANA Service: SOM?
- A . Business partner
- B . Technical resource
- C . Product ID
- D . Contract account
Which sources restrict reversal of posting documents? Note: There are 2 correct answers to this question.
- A . Posting documents created manually
- B . Posting documents created by Convergent Invoicing
- C . Posting documents for which an Interest has been created
- D . Posting documents for which a Dunning Notice has been created
Which activities can be initiated by a Returns Lot posting? Note: There are 3 correct answers to this question.
- A . Cancel Clearing
- B . Change Contract Account
- C . Post Charges
- D . Create Dunning Notice
- E . Reverse Document
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question.
- A . Rate consumption with reference to master agreement
- B . Create discount agreement for master agreement in Convergent Invoicing
- C . Create discount agreement for master agreement in subscription order management
- D . Create subscription contracts with reference to master agreement
What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.
- A . Direct Debit via Bank Account
- B . Manual Cash Payment
- C . Bank Transfer
- D . Transfer Posting
- E . Check Payment
Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . Customer classification
- B . Central data
- C . Dunning procedure
- D . Payment terms
Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.
- A . Definition of Amount Rules
- B . Reversal of Open Items
- C . Grouping of items
- D . Sorting of groups
- E . Locking of Items
Which of the following characteristics can be maintained while defining Sub transactions? Note: There are 3 correct answers to this question.
- A . Dunning procedure
- B . Description of the line item
- C . Payment Term
- D . Profit Center
- E . Payment Lock
What status can a billable item have? Note: There are 3 correct answers to this question.
- A . Raw
- B . Billed
- C . Reversed
- D . New
- E . Billable excepted
Which agreements can be assigned to a master agreement? Note: There are 2 correct answers to this question.
- A . Discount Agreement
- B . Business Agreement
- C . Invoice Agreement
- D . Billing Agreement
What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?
- A . Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on a rules engine which determines the next step.
- B . “Dunning by Dunning Procedure” is based on number and sequence of dunning levels, while “Dunning by Collection Strategy” is based on a rules engine which determines the next step.
- C . “Dunning by Dunning Procedure” is based on a rules engine which determines the next step, while “Dunning by Collection Strategy” is based on number and sequence of dunning level.
- D . Both “Dunning by Dunning Procedure” and “Dunning by Collection Strategy” are based on number and sequence of dunning levels.
Which items will be added to a newly created charge plan?
- A . Technical ID
- B . Charge
- C . Macro
- D . Offer