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

1. 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 supports one card per 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) 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.
E) The new assignment block Payment Details enables you to choose payment card data that is maintained for a business partner.

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

3. How many reports Revenue Accounting provides
reports for reconciliation?
Note: There are 2 correct answers to this question.

A) Revenue Posting and General Ledger
B) Master data report
C) Revenue Accounting Items and Revenue Accounting
D) Wage type report

4. The time-based, as well as event-based, deferred revenues are not considered during the operational load.

A) In FI-CA
B) In FI-CO
C) In FI-GL

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) Monitor and manage the live rates plan throughout the entire planning and execution process
C) 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.

Solutions: