Question 1

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? 2 correct

Options :

A : Activate partner agreement as Master Data in contract account

B : Define Contract Account as Partner Account

C : Activate Provider Contract for Partner

D : Customizing Define Settlement Rule for Partner

Answer: A,D

Question 2

Which parameter control the payment run? 2 correct

Options :

A : General Ledger Account

B : Provider contract

C : Payment method

D : Bank Selection

Answer: C,D

Question 3

Which of the following are advantages of using Mass Runs in SHANA Service: SOM for Subscription Contract create or change? Note: There are 2 correct answers to this question.

Options :

A : Support of Order Distribution

B : High performance by process parallelization

C : Automatic correction of invalid master data

D : Support of Mass Run monitoring

Answer: B,C

Question 4

The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? 2 correct

Options :

A : Activate partner agreement as Master Data in contract account

B : Define Contract Account as Partner Account

C : Activate Provider Contract for Partner

D : Customizing Define Settlement Rule for Partner

Answer: A,D

Question 5

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements, which billing plan cycle do you assign in the order creation process??

Options :

A : Monthly, at the end of the period

B : Monthly, at the beginning of the period

C : Yearly, at the beginning of the period

D : Yearly, at the end of the period

Answer: B