SAP Certified Application Associate - SAP Billing and Revenue Innovation Management : C_BRIM_1909

C_BRIM_1909 real exams

Exam Code: C_BRIM_1909

Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

Updated: Jul 29, 2026

Q & A: 82 Questions and Answers

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About SAP C_BRIM_1909 Exam

SAP C-BRIM-1909 certification exam covers a broad range of topics related to the SAP BRIM solution, including billing, invoicing, contracts, subscriptions, and revenue recognition. C_BRIM_1909 exam also evaluates the ability of candidates to configure and implement the SAP BRIM solution to meet business requirements. C_BRIM_1909 exam consists of 80 multiple-choice questions, and the candidates have 180 minutes to complete the exam.

Reference: https://training.sap.com/certification/c_brim_1909-sap-certified-application-associate---sap-billing-and-revenue-innovation-management-g/

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SAP C_BRIM_1909 (SAP Certified Application Associate - SAP Billing and Revenue Innovation Management) certification exam is designed for individuals who are interested in pursuing a career in the field of billing and revenue innovation management. C_BRIM_1909 exam is intended to test the candidate's knowledge and skills in various areas related to SAP billing and revenue management solutions.

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SAP C_BRIM_1909 Exam Syllabus Topics:

SectionWeightObjectives
Master Data - Products, Business Partners, Contracts>12%- Master Data Management
  • 1. Business Partners
  • 2. Contract Accounts
  • 3. Products
  • 4. Subscription Contracts
Billing and Invoicing>12%- Billing Processes
  • 1. Invoice Processing
  • 2. Billable Item Management
  • 3. Convergent Invoicing
Subscription Order Management>12%- Subscription Lifecycle
  • 1. Subscription Orders
  • 2. Contract Changes
  • 3. Order Fulfillment
Integration of Subscription Order Management, Rating and Billing8%-12%- System Integration
  • 1. Billing Integration
  • 2. Order to Cash Integration
  • 3. Rating Integration
Pricing>12%- Pricing Configuration
  • 1. Charge Plans
  • 2. Rate Determination
  • 3. Price Plans
Accounts Payable and Accounts Receivable>12%- Financial Processing
  • 1. Receivables Management
  • 2. Payables Management
  • 3. Payment Processing
Contract Accounting8%-12%- FI-CA Processes
  • 1. Dunning and Collections
  • 2. Document Processing
  • 3. Contract Account Management

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