C_BRSOM_2020 Online Practice Questions and Answers
Which parameter control the payment run? (Choose 2)
A. General Ledger Account
B. Provider contract
C. Payment method
D. Bank Selection
Which business data object are created directly from the Subscription Order Creation process? (Choose 3)
A. One-off BITS
B. Sales order
C. Billing document
D. Invoicing document
E. Subscription contracts
Which assignment block do you use to visualize the distribution steps assigned to a contract?
A. System Status
B. Transaction history
C. Fulfillment status
D. Subscription-specific data
Which follow-up objects could be created by a solution quotation object? (Choose 3)
A. Service Contract
B. Solution Contract
C. Sales Order
D. Subscription Contract
E. Sales Contract
You submitted a subscription order in SAP S?4HANA Service: SOM.
Which object is replicated from SAP S/HANA to SAP Convergent Charging?
A. Subscription order
B. Provider agreement
C. Partner agreement
D. Subscription contract
For which objects can you use Order Distribution Infrastructure to distribute data? (Choose 3)
A. Partner Agreement
B. Master Agreement
C. Providers Contract
D. Subscription Contract
E. Subscription Order
Which attributes are use das summarization criteria for General Ledger transfer? (Choose 3)
A. Tax code
B. Company Code
C. General Ledger account
D. Business partnert
E. Material master data
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 technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? (Choose 2)
A. Account Assignment
B. Service identifier
C. Description field
D. User technical identifier
What kind of document can be included in on installment plan?
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