Last Updated: Oct 08, 2026
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| 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. |
| Section | Objectives |
|---|---|
| Topic 1: Charging and Billing Processes | - Invoice Processing
|
| Topic 2: SAP Billing and Revenue Innovation Management Overview | - BRIM Architecture and Key Components
|
| Topic 3: Financial Integration | - FI-CA Integration
|
| Topic 4: Subscription and Order Management | - Subscription Lifecycle Processes
|
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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The SAP Certified Application Associate - SAP Billing and Revenue Innovation Management blueprint covers these core domains:
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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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Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
Correct Answer: C 🗳️
Which characteristics are used to determine the sales tax code for general ledger accounting?
Correct Answer: A 🗳️
Which fields in the billable item attributes are grouped by default? Note: There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
Where do you define the discount agreements within a master agreement?
Correct Answer: A 🗳️
Which object in the partner agreement allows to shift the default risk of customer payments to the partner in SAP S/4HANA Service: SOM?
Correct Answer: C 🗳️
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