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

1. The RTOM application toolkit uses the following main entities to configure system integration:
Note: There are 3 correct answers to this question.

A) Conditions groups
B) Events
C) Data sources
D) Infrastructure

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) You can select a filter for the leads assignment block in the
component BP_BPBT in the view Contact Leads OV.
C) Assignment block for leads on the overview page for contact persons

3. To which objects can you assign a sharing contract?
Note: There are 2 correct answers to this question.

A) Several different master agreements
B) One invoice agreement
C) One specific item within one invoice agreement
D) Several items within one master agreement

4. 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) 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) None of above
E) The new assignment block supports one card per transaction.

5. 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) Delivery related invoicing
C) None of above
D) Periodic billing plans

Solutions: