SAP C_BRIM_1909 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.

C_BRIM_1909 Exam Certification Details:

Sample Questions:	SAP C_BRIM_1909 Exam Sample Question
Exam:	80 questions
Level:	Associate
Cut Score:	58%
Languages:	English
Duration:	180 mins

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SAP C_BRIM_1909 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Billing and Invoicing > 12%	Create billing rate categories and rate types, define billing rates, prices and discounts. Process an individual bill. Process an invoice. BR245 (SAP S/4HANA 1909)
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. AC234 (SAP S/4HANA 1909)
Pricing > 12%	Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components. BR235 (SAP S/4HANA 1909)
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). BR245 (SAP S/4HANA 1909) AC230 (SAP S/4HANA 1709)
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. AC234 (SAP S/4HANA 1909)
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. BR240 (SAP S/4HANA 1909)