C_BRSOM_2020 Online Practice Questions and Answers

Why would you use an access in SAP Convergent Charging?

A. To determine which charge plan chronologies are allowed for a given provider contract

B. To assign usage to the correct mediation engine

C. To contract which objects a user can modify

D. To assign usage to the proper charge within a provider contract

Which rules can be used when defining a clearing variant? (Choose 3)

A. Sorting of items

B. Definition of Amount rules

C. Grouping of items

D. Reversal of open items

E. Locking of items

Which of the following cases suppresses the creation of billable items in SAP Convergent Invoicing? (Choose 2)

A. The rating raided an error.

B. The quantity is zero.

C. The amount is negative.

D. The pricing logic ends in a free function.

Which factors influence the payment media format? (Choose 2)

A. Payment method

B. House bank determination

C. Bank account

D. Proposal parameters

Which of the following steps are perform automatically by SAP S/4HAHA Service: SOM order distribution infrastructure? (Choose 2)

A. Activation of services

B. Activation of subscription order

C. Distribution of subscription contract

D. Distribution of charge plan

Which data objects are allowance assigned to?

A. Subscriber Account

B. Charging Item

C. Provider Contract

D. Subscription

Which configuration objects determine the data entry fields that are available on a business partner? (Choose 2)

A. Business partner number

B. Business partner group

C. Business partner type

D. Business partner category

Which of the following objects is the only difference between the partner agreement order and the subscriber order?

A. Technical resource

B. Product

C. Contract account

D. Master agreement

Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?

A. The billable item is marked with a flag 'no posting' relevant

B. The quantity is zero

C. The amount is negative

D. The rating raised an error

Which object is chosen during the invoicing process, based on the configured selection variant?

A. Invoice order

B. Billing document

C. Billing unit

D. Invoice unit