Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct answers to this question.

Question

Options

• ACreate subscription contracts with reference to master agreement
• BCreate discount agreement for master agreement in subscription order management
• CCreate discount agreement for master agreement in Convergent
• DInvoicing Rate consumption with reference to master agreement

• A
  75% (30)
• B
  18% (7)
• D
  8% (3)

Explanation

Setting up a Master Agreement with complex discounting in SAP BRIM requires two distinct actions across different system components. First, the discount agreement for the master agreement must be configured in Convergent Charging (CC) - this is the BRIM component responsible for rating, pricing, and complex discount logic such as volume tiers and cross-subscription discounts. Second, individual subscription contracts must reference that master agreement within Subscription Order Management (SOM), which is how the discount rules cascade down to actual customer contracts.

Option B is wrong because discount agreements for master agreements are not created in Subscription Order Management - SOM manages subscriptions and order flows, not discount configuration; that responsibility belongs to Convergent Charging. Option D is wrong because "invoicing rate consumption with reference to master agreement" describes a downstream billing/invoicing activity, not a setup step - Convergent Invoicing processes rated charges after discounting is already applied.

Memory tip: Think of it as a two-layer setup - configure the discount in CC (the engine that does the math), then attach contracts in SOM (the engine that manages customer relationships). CC = pricing rules, SOM = contract links.

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