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C_BRIM_1909 Preparation Material Practice 2020

Get high achievement rate in C_BRIM_1909 Certification Exam with our exam PDF questions answers engineered by the supported people of Information Technology industry. For more data please visit here: https://www.certswarrior.com/exam/C_BRIM_1909/

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C_BRIM_1909 Preparation Material Practice 2020

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  1. SAP C_BRIM_1909 SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_brim_1909/

  2. Latest Version: 6.0 Question: 1 Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct answers to this question. A.Tolerance group B.Legal name C.Bank account number D.Clearing category E.Payment method Answer: ADE Question: 2 After you submit a subscription order, when is the final subscription contract status set? A.After the subscription order distribution is complete B.When the subscription order distribution starts C.At the time the subscription order is submitted D.After the subscription order is rejected Answer: C Question: 3 Which factors influence the payment media format? Note: There are 2 correct answers to this question. A.Payment method B.House bank determination C.Bank account D.Proposal parameters Answer: AB Question: 4 Visit us athttps://www.certswarrior.com/exam/c_brim_1909/

  3. What do you do during the subscription order capturing process in SAP S/4HANA Service: SOM? A.Monitor order status. B.Configure rate plan and its services. C.Update order and contract status. D.Advise customer on services being offered. Answer: A Question: 5 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 Answer: CD Question: 6 Which of the following processes is triggered by an allowance group definition? A.Activation of allowances with contract activation B.Creation of allowances with subscription contract creation C.Expiration of allowances with contract cancellation D.Change of allowances with contract change Answer: B Question: 7 Which tasks must you perform to process a manual payment lot? Note: There are 3 correct answers to this question. A.Set the status to "completed". B.Assign the items to open receivables. C.Enter the items. D.Post the lot. E.Close the lot. Visit us athttps://www.certswarrior.com/exam/c_brim_1909/

  4. Answer: CDE Question: 8 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 subscription orders to SAP S/4HANA: FI-CA D.Distribution of sales order to SAP Convergent Charging Answer: AB Question: 9 Which transaction type do you use to create a new partner agreement order? A.PRVO B.PRPO C.PRCO D.PRPA Answer: B Question: 10 Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first? A.Delete the dunning run. B.Cancel the dunning run. C.Reprocess the business rules framework. D.Transfer call list items to "inactive" status. Answer: B Visit us athttps://www.certswarrior.com/exam/c_brim_1909/

  5. http://www.certswarrior.com/ Questions and Answers (PDF) For More Information – Visit link below: http://www.certswarrior.com Disc ount Coupon Code: CERT SWARRIOR10 Page | 1 http://www.certswarrior.com/exam/M2180-651/ Visit us athttps://www.certswarrior.com/exam/c_brim_1909/ Powered by TCPDF (www.tcpdf.org)

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