SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - C_BRIM_1909 Exam Practice Test
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
Correct Answer: A
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Which customizing object must you activate to define individual discounts that are calculated during invoice processing?
Correct Answer: D
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Which characteristics are used to determine the sales tax code for general ledger accounting?
Correct Answer: C
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Why would you use an access in SAP Convergent Charging?
Correct Answer: B
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Which object is only used in the master agreement within SAP S/4HANA Service: SOM?
Correct Answer: A
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A provider contract has no billing plan assigned. Which of the following are possible reasons?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
Correct Answer: C,D
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Which one of the following activities checks the work structure of a billable item for completeness?
Correct Answer: D
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Which of the following options can you maintain in the Distribution Chains assignment block?
Correct Answer: B
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Which of the following could you use to transport a set of catalog objects to a remote SAP CC system?
Correct Answer: A
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