SAP Certified Application Associate - SAP Billing and Revenue Innovation Management : C_BRIM_2020

C_BRIM_2020 real exams

Exam Code: C_BRIM_2020

Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

Updated: Sep 19, 2026

Q & A: 82 Questions and Answers

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About SAP C_BRIM_2020 Exam

C_BRIM_2020 Exam Certification Details:

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

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

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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.

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SAP C_BRIM_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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).

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.

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.

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.

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