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

1. Overview page for marketing prospect has been enhanced with the following attributes:
Note: There are 3 correct answers to this question.

A) Rented information
B) Converted to BP
C) Marketing attributes
D) Organization information
E) BP conversion information

2. Personalization option in both listing maintenance interface and listing selection interface now allow you to carry out the following functions:
Note: There are 2 correct answers to this question.

A) choose if technical IDs for the products should be displayed
B) choose columns to be displayed
C) You can now upload listings from a comma separated value (CSV) file.
D) None of these

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) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.
B) 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.
C) None of above
D) 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.
E) The new assignment block supports one card per transaction.

4. In results analysis, you can define the line item IDs so that revenue is not posted by results analysis:
Note: There are 3 correct answers to this question.

A) None of above
B) For percentage of completion methods: the cost elements (accounts), which are used for the revenue correction postings (revenue adjustments), must be assigned to a separate line item ID using category 'R'.
C) For existing sales order items: Perform migration for sales order items that relate to results analysis keys which are relevant for revenue accounting.
D) For revenue-based methods: all cost elements for revenues, including revenue adjustments from revenue accounting, must be assigned to line item IDs using category 'E'.

5. Which provider contract objects are shared between SAP CRM, SAP ERP, and SAP Convergent Charging?
Note: There are 2 correct answers to this question.

A) Business partner
B) Charge plan
C) Contract account
D) Price plan

Solutions: