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

1. Which things must be productive with out a migration in SAP Hybris billing ?
Note: There are 2 correct answers to this question.

A) Receivable and Payable
B) Accounting principle combination
C) The company code
D) General ledger

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

3. What can be used SAP Hybris Billing, pricing simu-lation to rerate its historical usage data for its current pricing models or alternative ones or generate usage data using customer behavior modeling.

A) Info types
B) None of above
C) A Company
D) Master data

4. Q. The back end operational system can transfer customer invoices to the Revenue Accounting system.
Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
Note: There are 3 correct answers to this question.

A) Milestone billing plans.
B) Periodic billing plans
C) Delivery related invoicing
D) None of above

5. In SAP CRM 2007, SAP CRM trade promotion management was enhanced with SAP CRM budget control using claims and funds. However, brand owners, in their SAP CRM trade promotions, only had the options:
Note: There are 2 correct answers to this question.

A) Use SAP ERP standard or enhanced rebate processing without using SAP CRM funds and claims. Order management, accruals calculation, rebate settlement, and finalization would all run in SAP ERP.
B) Use SAP ERP standard or enhanced rebate processing in combination with SAP CRM funds and claims.
Order management would then run in SAP ERP, while accruals would be built in SAP CRM funds and settlement and finalization would also take place in SAP CRM. SAP ERP rebate agreements would not be used for calculating accruals.
C) Monitor and manage the live rates plan throughout the entire planning and execution process

Solutions: