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SAP C-BRIM-1909 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.
C-BRIM-1909 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 58% |
| Level: | Associate |
| Duration: | 180 mins |
| Sample Questions: | SAP C-BRIM-1909 Exam Sample Question |
| Languages: | English |
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SAP C-BRIM-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Subscription Order Management > 12% | Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract and Master Agreement and the Contract replication within BRIM. |
| Master Data - Products, Business Partners, Contracts > 12% | Explain the data objects Business Partner, Subscription Order/Contract, Material, Master Agreement, Partner Agreement and Sharing Contract and the need for the BRIM Solution. |
| Billing and Invoicing > 12% | Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. |
| Pricing > 12% | Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. |
| Integration of Subscription Order Management, Rating and Billing 8% - 12% | Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology). |
| Contract Accounting 8% - 12% | Explain the use of Business Partner and Contract Accounts in Contract Accounting, the open item management and clearing processes, payment processes (payment lot and payment run), the dunning process and integration to the General Ledger. |
