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SAP C_BRSOM_2020 Exam : SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management

C_BRSOM_2020 actual test
  • Exam Code: C_BRSOM_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
  • Updated: Nov 04, 2026
  • Q & A: 82 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About SAP C_BRSOM_2020 Exam

Good practice material does more than quiz you — it consolidates your IT knowledge into something usable. The C_BRSOM_2020 question bank at Pass4suresVCE is built for exactly that, with expert-verified answers aligned to the SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management blueprint.

SAP C_BRSOM_2020 Exam Syllabus Topics:

SectionWeightObjectives
Integration to CC / Integration to CI and SAP Fiori<12%- System Integration
  • 1. SAP Convergent Charging Integration
  • 2. SAP Fiori Applications
  • 3. SAP Convergent Invoicing Integration
  • 4. Contract Replication
  • 5. Data Flow and Object Mapping
Order and Contracts<12%- Subscription Order Management
  • 1. Subscription Contracts
  • 2. Sharing Contracts
  • 3. Partner Agreements
  • 4. Solution Quotations
  • 5. Master Agreements
Master Data<12%- Business and Product Master Data
  • 1. Subscription Order and Contract Data
  • 2. Contract Account
  • 3. Product Master Data
  • 4. Business Partner
Overview<12%- BRIM Solution Overview
  • 1. Core Business Processes
  • 2. BRIM Architecture
  • 3. Key Components of SAP BRIM

Key Facts About the C_BRSOM_2020 Exam and Pass4suresVCE's Service

The current exam information lists 80 questions for the C_BRSOM_2020 exam, with 180 minutes minutes allowed. Practicing against the clock at home builds the pacing habits that exam day rewards.

The SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management blueprint covers these main domains:

  • Master Data (<12%)
  • Order and Contracts (<12%)
  • Overview (<12%)

Additional domains complete the official outline, and our bank covers the full range.

Your money is protected by clear conditions. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. The exclusions: exams taken within three days of purchase, a candidate name that does not match the payer, and free or expired products. If you prefer, we can exchange your product for two others of equal value instead.

SAP lists the following prerequisites for the SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management: No mandatory prerequisite. Recommended knowledge of SAP Billing and Revenue Innovation Management (BRIM) and participation in project implementation activities..

Check the official certification page for the latest requirements before booking.

Because we remove the guesswork at every step. The C_BRSOM_2020 bank consolidates the SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management knowledge points into expert-verified Q&As instead of leaving you to sift through the internet alone. A free demo shows the quality before you buy; instant delivery starts you the minute you do; 365 days of free updates — with a notification each time a new version releases — keep you current; and a strict information safety system plus a 7/24 golden-standard support team protect you throughout.

As of the latest information, the C_BRSOM_2020 exam requires a score of 67% to pass, and registration costs $500 USD. SAP sets both figures, so verify them on the official site when you book.

Upon successful payment, our system automatically emails the product to your mailbox and shows an instant download link — delivery typically takes about a minute. If nothing arrives within two hours, check your spam folder first, then contact our 7/24 support team. Installations are unlimited. Your purchase also includes 365 days of free updates: whenever we release a new version, we notify you to download it — no need to wait or worry about validity — and a 50% renewal discount applies when the period ends.

SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management Sample Questions:

Question #1

In which objects can you configure the product? Note: There are 2 correct answers to this question.

  • A. Master Agreement
  • B. Charge Plan
  • C. Subscription Contract
  • D. Subscription Order
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Where do you define the discount agreements within a master agreement?

  • A. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
  • B. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
  • C. Only SAP S/4HANA Convergent Invoicing
  • D. Only SAP S/4HANA Service: SOM
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

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. Mapping Table
  • C. Technical Resource
  • D. Product
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct answers to this question.

  • A. When address data needs to be corrected on an invoice
  • B. Consumption data measurement was too high
  • C. Price tables were not up to date
  • D. Creation of new billable item with new price
  • E. When the general ledger account assignment needs to be corrected
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #5

Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct answers to this question.

  • A. Transfer unit from Accounting to Invoicing
  • B. Automatic determination for mass runs
  • C. Transfer units from Subledger to General Ledger
  • D. Groups FI-CA documents together
  • E. Summarization criteria is Provider contract
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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