SAP C_BRSOM_2020 : SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management

  • Exam Code: C_BRSOM_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
  • Updated: Sep 07, 2026     Q & A: 82 Questions and Answers

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SAP C_BRSOM_2020 Exam Description:

The "SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Subscription Order 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 - Subscription Order 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 - Subscription Order Management project team in a mentored role. This certification exam is recommended as an entry level qualification.

Reference: https://learning.sap.com/certifications/sap-certified-associate-sap-billing-and-revenue-innovation-mgmt-subscription-order-management

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SAP C_BRSOM_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Order and Contracts > 12%

Describe the creation and change processes of Subscription Contract, Partner Agreement, Sharing Contract, Master Agreement, and Solution Quotation.

Integration to CC / Integration to CI and SAP Fiori > 12%

Explain integration aspects within the SAP BRIM architecture (flow of data objects, mapping of data objects, integration technology and replication of the contract within BRIM).

Master Data (Business Partner, Contract Account and Product Master Data) > 12%

Explain the data objects Business Partner, Subscription Order/Contract, Material and the need for the BRIM Solution.

Overview > 12%

Describe the Billing and Revenue Innovation Management Solution (BRIM) components with the basic objects in the BRIM landscape. Explain the BRIM Processes starting from Provider Order, Rate Usage, Run Dunning and end with a Credit Note.

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