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: Jul 14, 2026     Q & A: 82 Questions and Answers

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SAP C_BRIM_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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).

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.

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.

Pricing > 12%

Explain Convergent Charging's foundational components, role in the product/service definition, and technical architecture components.

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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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.

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

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C_BRIM_2020 Exam Certification Details:

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

SAP C_BRIM_2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Convergent Invoicing12% - 18%- Billing and Invoicing
  • 1. Billable item processing
  • 2. Invoice creation and management
  • 3. Billing document processing
Topic 2: Integration and APIs8% - 12%- System Integration
  • 1. SAP S/4HANA integration
  • 2. External system connectivity
  • 3. API-based communication
Topic 3: BRIM Solution Architecture8% - 12%- Architecture Overview
  • 1. BRIM component integration
  • 2. End-to-end process flow
  • 3. Master data architecture
Topic 4: Monitoring and Troubleshooting8% - 12%- Operations
  • 1. Error handling
  • 2. Process monitoring
  • 3. Performance analysis
Topic 5: Subscription Billing8% - 12%- Billing Configuration
  • 1. Usage-based billing
  • 2. Recurring billing
  • 3. Billing cycles and schedules
Topic 6: Master Data Management8% - 12%- Master Data Objects
  • 1. Product master data
  • 2. Business partner master data
  • 3. Subscription-related master data
Topic 7: Subscription Order Management12% - 18%- Subscription Contracts
  • 1. Manage subscription contract lifecycle
  • 2. Contract changes and renewals
  • 3. Create and maintain subscription orders
Topic 8: Convergent Charging12% - 18%- Charging Concepts
  • 1. Charge plans and charge objects
  • 2. Usage-based charging scenarios
  • 3. Rating and pricing processes
Topic 9: FI-CA (Contract Accounts Receivable and Payable)8% - 12%- Receivables Management
  • 1. Business partner integration
  • 2. Payments and clearing
  • 3. Dunning and collections

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