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SAP Certified Application Associate - SAP Hybris Billing - 2017 Sample Questions:

1. These objects are account assignments in a sales order item. They are assigned to a results analysis key and can be any of the following:
Note: There are 3 correct answers to this question.

A) a sales order (make-to-order)
B) An billing order
C) an internal order
D) a work breakdown structure element

2. In an SAP Hybris Billing or Billing and Revenue Innovation Management (BRIM) scenario, all order, fulfillment and invoice items that belong to a revenue accounting contract in Revenue Accounting originate from:
Note: There are 2 correct answers to this question.

A) Receivable and Payable
B) None of above
C) SAP Convergent Invoicing (services and hardware.
D) Revenue billing

3. The extended payment card functionality in the SAP Solution Sales and Billing scenario allows payments by payment cards for sales, services, and provider processes. This includes the features:
Note: There are 4 correct answers to this question.

A) You can assign different payment cards to each provider item and to the provider header and this can be different from the provider contract header and other provider items part of the same transaction.
B) None of above
C) In the SAP Solution Sales and Billing scenario, the Payment Method assignment block is replaced by the new Payment Details assignment block in solution quotations, service order, service contract, sales order, provider order, and provider contract.
D) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
E) The new assignment block supports one card per transaction.

4. Which is the transaction code with help with, you transfer the operational load as well as normal revenue accounting items to Revenue Accounting.

A) FP_RAI_MON
B) _RAI_OL
C) FP RAI TRANSF

5. In the UI Component Workbench
(transaction: BSP_WD_CMPWB), you have defined whether you can
preselect the objects displayed in the respective assignment block.
Note: There are 2 correct answers to this question.

A) Assignment block for leads on the overview page for contact persons
B) You can select a filter for the complaint assignment block in the
component BTCOMPLAINT_ASS in the view Complaint Result List.
C) You can select a filter for the leads assignment block in the
component BP_BPBT in the view Contact Leads OV.

Solutions: