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C_BRIM_2020 Exam Certification Details:

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

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

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
Topic 1: Subscription Billing8% - 12%- Billing Configuration
  • 1. Recurring billing
  • 2. Billing cycles and schedules
  • 3. Usage-based billing
Topic 2: Subscription Order Management12% - 18%- Subscription Contracts
  • 1. Contract changes and renewals
  • 2. Manage subscription contract lifecycle
  • 3. Create and maintain subscription orders
Topic 3: BRIM Solution Architecture8% - 12%- Architecture Overview
  • 1. BRIM component integration
  • 2. End-to-end process flow
  • 3. Master data architecture
Topic 4: Convergent Charging12% - 18%- Charging Concepts
  • 1. Charge plans and charge objects
  • 2. Usage-based charging scenarios
  • 3. Rating and pricing processes
Topic 5: Master Data Management8% - 12%- Master Data Objects
  • 1. Business partner master data
  • 2. Product master data
  • 3. Subscription-related master data
Topic 6: Monitoring and Troubleshooting8% - 12%- Operations
  • 1. Process monitoring
  • 2. Performance analysis
  • 3. Error handling
Topic 7: Convergent Invoicing12% - 18%- Billing and Invoicing
  • 1. Invoice creation and management
  • 2. Billable item processing
  • 3. Billing document processing
Topic 8: FI-CA (Contract Accounts Receivable and Payable)8% - 12%- Receivables Management
  • 1. Payments and clearing
  • 2. Business partner integration
  • 3. Dunning and collections
Topic 9: Integration and APIs8% - 12%- System Integration
  • 1. API-based communication
  • 2. SAP S/4HANA integration
  • 3. External system connectivity

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