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

1. For the combination of account group, classification, and business
partner role, the report shows:
Note: There are 2 correct answers to this question.

A) For download from SAP ERP to SAP CRM: non-mandatory
modification groups in SAP ERP that are mapped to mandatory field
groups in SAP CRM
B) None of these
C) For upload from SAP CRM to SAP ERP: non-mandatory field groups
in SAP CRM that are mapped to mandatory modification groups in
SAP ERP

2. The following new assignment blocks are available
with this business function:
Note: There are 2 correct answers to this question.

A) SAP enhancement package 1 (SP06) for SAP CRM 7.0
B) Assignment block for leads on the overview page for contact persons
C) Assignment block for complaints on the overview page for accounts

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

4. You can see operational load revenue accounting items that have been created by which transaction in the revenue accounting item monitor with transaction FP RAI MON?

A) FP_RAI_MON
B) FP_RAI_OL
C) FP RAI TRANSF

5. can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.

A) In case of sales order and provider order business partner function, Payer is also b^ added as additional search criteria.
B) Once chosen, the Card Reference Number and the business Partner ID are added t(| the search criteria and the combination of both are used to search for one order objects.
C) You can use change process Create Change Order to change the payment card assigned to the provider contract item.
D) You can use the value help to choose the card reference number.

Solutions: