C_BRSOM_2020 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which of the following Advanced Variant Configurator features can be used in SAP BRIM to model configurable products? Note: There are 2 correct answers to this question.

A.Variant conditions
B.BRF+
C.Dependencies
D.Service-Level Agreement

正解:

Question No : 2
Which of the following features are supported by the Account Split functionality in BRIM? Note: The are 2 correct answers to this question.

A.Split is determined per item category or BadI Implementation.
B.SOM creates alternative accounts to split a business partner.
C.It supports split of counters among several business partners.
D.It supports parallelization in SAP Convergent Charging for a high number of contracts per L-' customer.

正解:

Question No : 3
Which object is only used in the master agreement within SAP S/4HANA Service: SOM?

A.Customer hierarchy
B.Business partner
C.Subscription product
D.Contract account

正解:

Question No : 4
Which of the following SAP Convergent Charging objects are only displayed in, but not replicated to, SAP S/4HANA Service: Subscription Order Management (SON)? Note: There are 2 correct answers to this question.

A.Charge Plan
B.Technical Resource
C.Product
D.Mapping Table

正解:

Question No : 5
Which possibilities does Configurable Products offer? Note: There are 3 correct answers to this question.

A.Bill of material
B.Parameter for monthly fee
C.Dependencies between product characteristics
D.Solution configuration
E.Variant pricing

正解:

Question No : 6
Which one of the following processes triggers one or more steps within the SAP S/4HANA Service: SOM Order Distribution Infrastructure?

A.Subscription order cancellation
B.Subscription contract change
C.Business partner change
D.Master agreement cancellation

正解:

Question No : 7
Where is the charge key assigned to the product?

A.Product model
B.Master agreement
C.Material Master
D.Subscription specific product data

正解:

Question No : 8
How many items can be in a Billing Plan that was created from a Provider Contract?

A.Only one billing plan Item
B.Same number of items as the Subscription Order
C.Always the same number of items as the Provider Contract
D.Multiple billing plan items

正解:

Question No : 9
Which transaction type do you use to create a new partner agreement order?

A.PRCO
B.PRPA
C.PRPO
D.PRVO

正解:

Question No : 10
Which Allowance possibilities do Allowance Definition groups offer for creating Convergent Charging? Note: There are 3 correct answers to this question.

A.Contract Change
B.Contract Creation
C.Manual Refill
D.Contract update
E.Automatic Refill

正解:

Question No : 11
Which business data objects are created directly from the Subscription Order Creation process? Note: There are 3 correct answers to this question.

A.Invoicing document
B.One-Off BITs
C.Subscription contracts
D.Sales order
E.Billing document

正解:

Question No : 12
Which steps are necessary to create a configurable product that can be used in a subscription order? Note: There are 3 correct answers to this question.

A.Flag product as configurable
B.Define variant prices
C.Define class and characteristics
D.Define values for contract duration □ Assign class to the product

正解:

Question No : 13
In which objects can you configure the product? Note: There are 2 correct answers to this question.

A.Subscription Contract
B.Subscription Order
C.Charge Plan
D.Master Agreement

正解:

Question No : 14
Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question.

A.Create subscription contracts with reference to master agreement
B.Create discount agreement for master agreement in subscription order management
C.Create discount agreement for master agreement in Convergent
D.Invoicing Rate consumption with reference to master agreement

正解:

Question No : 15
Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

A.Automatic determination for mass runs
B.Transfer units from Subledger to General Ledger
C.Groups FI-CA documents together
D.Summarization criteria is Provider contract
E.Transfer unit from Accounting to Invoicing

正解:

SAP C_BRSOM_2020 問題練習