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SAP C-BRIM-2020 : SAP Certified Application Associate - SAP Billing and Revenue Innovation Management
Exam Code: C-BRIM-2020
Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management
Updated: Sep 04, 2026
Q & A: 82 Questions and Answers
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C-BRIM-2020 Exam Certification Details:
| Sample Questions: | SAP C-BRIM-2020 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | English |
| Cut Score: | 58% |
| Duration: | 180 mins |
| Level: | Associate |
SAP C-BRIM-2020 Certification Exam Topics:
| Topic Areas | Topic 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. |
| 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). |
| 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. |
| 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. |
| 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. |
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