• Exam Code: C_BRIM_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C_BRIM_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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.

Billing and Invoicing > 12%

Describe the use of business partner and contract accounts in convergent invoicing, the use of the billable item monitor, billing process steps, the invoice process document flow, how to integrate open items into an invoice, how to reverse the billing process, how to add discounting to the invoicing process, customising a billable item class, and explain data objects used in convergent invoicing triggered rating.

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).

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.

Pricing > 12%

Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components.

C_BRIM_2020 Exam Certification Details:

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

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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.

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 Syllabus Topics:

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

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