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

• ARate consumption with reference to master agreement
• BCreate discount agreement for master agreement in Convergent Invoicing
• CCreate discount agreement for master agreement in subscription order management
• DCreate subscription contracts with reference to master agreement

• A
  17% (4)
• B
  75% (18)
• C
  8% (2)

Explanation

Setting up a Master Agreement with complex discounting in SAP BRIM requires two distinct actions: creating the discount agreement within Convergent Invoicing (B) - which is the correct component for managing billing-level discounts applied across grouped contracts - and creating subscription contracts that reference the master agreement (D), which is how individual contracts become linked to the master agreement and inherit its terms.

Option A is wrong because rating consumption in Convergent Charging is a separate billing process step, not a configuration step for establishing a master agreement with discounting. Option C is wrong because discount agreements for master agreements are not created in Subscription Order Management (SOM) - SOM handles contract and order lifecycle, while Convergent Invoicing owns the discounting logic at the invoice level.

Memory tip: Think "CI Discounts, Contracts Reference" - the Convergent Invoicing side handles the discount agreement, and the subscription contracts must point back to (reference) the master agreement. If you mix up CI with SOM (option C), remember: SOM manages orders, CI manages invoices and discounts.

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