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SAP C_BRIM_1909 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Billing and Revenue Innovation Management (1909)
Exam Number:C_BRIM_1909
Passing Score:Approximately 65%
Exam Format:Multiple Response, Multiple Choice
Real Exam Qty:80
Exam Price:Approximately USD 550 (varies by country/region)
Available Languages:English, German
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP Subscription Billing
SAP Certified Application Associate - SAP S/4HANA Financial Accounting
Certificate Validity Period:5 years
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored SAP certification exam (remote) or authorized testing centers depending on region
Pre Condition:Recommended knowledge of SAP ERP Financials and subscription-based billing processes. SAP Learning Journey for BRIM is strongly recommended.

SAP C_BRIM_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Charging and Billing Processes- Invoice Processing
  • 1. Invoice creation and aggregation
    • 2. Dispute and adjustment handling
      - Usage Rating and Charging
      • 1. Rating engines and usage mediation
        • 2. Pricing and charging models
          Topic 2: SAP Billing and Revenue Innovation Management Overview- BRIM Architecture and Key Components
          • 1. Convergent Invoicing (CI)
            • 2. Contract Accounts Receivable and Payable (FI-CA)
              • 3. Subscription Order Management (SOM)
                • 4. Convergent Charging (SAP CC)
                  Topic 3: Financial Integration- FI-CA Integration
                  • 1. Payment processing and clearing
                    • 2. Accounts receivable processing
                      Topic 4: Subscription and Order Management- Subscription Lifecycle Processes
                      • 1. Contract management
                        • 2. Order creation and fulfillment

                          SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Questions, Answered Carefully

                          Per the latest exam information, the C_BRIM_1909 exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.

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                          SAP recommends the following official training resources:

                          Choose a course that matches your starting point, then reinforce it with steady question practice.

                          The SAP Certified Application Associate - SAP Billing and Revenue Innovation Management blueprint covers these core domains:

                          • Charging and Billing Processes
                          • Subscription and Order Management
                          • Financial Integration

                          The official outline lists further domains, all covered in our question bank.

                          SAP publishes these prerequisites for the SAP Certified Application Associate - SAP Billing and Revenue Innovation Management: Recommended knowledge of SAP ERP Financials and subscription-based billing processes. SAP Learning Journey for BRIM is strongly recommended..

                          At present, passing the C_BRIM_1909 exam requires Approximately 65%, and the registration fee is Approximately USD 550 (varies by country/region). Both are set by SAP and can change — confirm them on the official site when you book.

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                          SAP Certified Application Associate - SAP Billing and Revenue Innovation Management Sample Questions:

                          Question #1

                          Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

                          • A. Document transfer
                          • B. Simple transfer
                          • C. Single document
                          • D. Exclude from summarization
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #2

                          Which characteristics are used to determine the sales tax code for general ledger accounting?

                          • A. Country code assigned to business partner, tax determination ID, validity period
                          • B. Country code assigned to business partner, customer tax code, validity period
                          • C. Country code assigned to company code, tax determination ID, validity period
                          • D. Country code assigned to company code, customer tax code, validity period
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #3

                          Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.

                          • A. Contract account
                          • B. Billable item type
                          • C. Billing process
                          • D. Billing subprocess
                          • E. Business partner
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D,E  🗳️

                          Question #4

                          Where do you define the discount agreements within a master agreement?

                          • A. Only SAP S/4HANA Convergent Invoicing
                          • B. Only SAP S/4HANA Service: SOM
                          • C. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
                          • D. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #5

                          Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?

                          • A. Partner contract account
                          • B. Payment term
                          • C. Settlement rule
                          • D. Invoice agreement
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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