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SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - C_BRIM_2020 dump torrent

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C_BRIM_2020 Guide Torrent
  • Exam Code: C_BRIM_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

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C_BRIM_2020 Exam Certification Details:

Sample Questions: SAP C_BRIM_2020 Exam Sample Question
Level:Associate
Cut Score:58%
Duration:180 mins
Languages:English
Exam:80 questions

Reference: https://training.sap.com/certification/c_brim_2020-sap-certified-application-associate---sap-billing-and-revenue-innovation-management-g/

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SAP C_BRIM_2020 Exam Description:

The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management" certification exam validates that the candidate possesses the fundamental and core knowledge in business process and high level configuration required of an SAP Billing and Revenue Innovation Management associate consultant. This certification proves that the candidate has an overall foundational understanding to participate as a member of an SAP Billing and Revenue Innovation Management project team in a mentored role. This certification exam is recommended as an entry level qualification.

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SAP C_BRIM_2020 Exam Syllabus Topics:

SectionWeightObjectives
BRIM Solution Architecture8% - 12%- Architecture Overview
  • 1. BRIM component integration
  • 2. Master data architecture
  • 3. End-to-end process flow
Convergent Invoicing12% - 18%- Billing and Invoicing
  • 1. Invoice creation and management
  • 2. Billable item processing
  • 3. Billing document processing
Convergent Charging12% - 18%- Charging Concepts
  • 1. Usage-based charging scenarios
  • 2. Charge plans and charge objects
  • 3. Rating and pricing processes
Integration and APIs8% - 12%- System Integration
  • 1. API-based communication
  • 2. External system connectivity
  • 3. SAP S/4HANA integration
Master Data Management8% - 12%- Master Data Objects
  • 1. Product master data
  • 2. Business partner master data
  • 3. Subscription-related master data
Monitoring and Troubleshooting8% - 12%- Operations
  • 1. Error handling
  • 2. Performance analysis
  • 3. Process monitoring
Subscription Order Management12% - 18%- Subscription Contracts
  • 1. Contract changes and renewals
  • 2. Create and maintain subscription orders
  • 3. Manage subscription contract lifecycle
FI-CA (Contract Accounts Receivable and Payable)8% - 12%- Receivables Management
  • 1. Dunning and collections
  • 2. Payments and clearing
  • 3. Business partner integration
Subscription Billing8% - 12%- Billing Configuration
  • 1. Billing cycles and schedules
  • 2. Recurring billing
  • 3. Usage-based billing

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