SAP
C_BRSOM_2020
Q1:
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 sales order to SAP Convergent Charging☐
C
Distribution of subscription orders to SAP S/4HANA: FI-CA☐
D
Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
SAP
C_BRSOM_2020
Q2:
Where is it possible to have one-off items within an object? Note: There are 2 correct answers to this question.
☐
A
Change Order☐
B
Subscription order☐
C
Subscription Contract☐
D
Partner Agreement
SAP
C_BRSOM_2020
Q3:
Which activity is triggered by ODI within the Subscription Order?
○
A
Create Sales Order○
B
Create Subscription Contract○
C
One-off Fee○
D
Activate Provider Contract
SAP
C_BRSOM_2020
Q4:
Which data objects are distributed to CC along with the SOM product during design time?
○
A
Charge plan○
B
Parameter○
C
Product name○
D
Mapping table
SAP
C_BRSOM_2020
Q5:
Which object is chosen during the invoicing process, based on the configured selection variant?
○
A
Billing unit○
B
Invoice order○
C
Billing document○
D
Invoice unit