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

1. The Revenue Accounting and Reporting system can perform contract change. The changes may come from the following sources:
Note: There are 3 correct answers to this question.

A) Operational documents, such as sales order, invoice, and contract
B) UI
C) BRF plus
D) None of above

2. What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.

A) Perform a posting run in revenue accounting. This will post actual revenue adjustment in controlling and automatically update the valuated revenues for results analysis. The adjustment for the valuated revenues is posted. You can identify each line item by business transaction KABE.
B) Perform a settlement.
C) None of above Perform the results analysis which transfers a percentage of completioi to revenue accounting. The valuated revenues, cost of sales, work in progress, and so on, are also calculated and posted. You can identify each line item by business transaction KABG.
D) Perform a posting run in revenue accounting for unsettlement of an amount.

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

4. Mandatory fields that are defined per business
partner role are marked as mandatory fields in the
Web Client UI applications:
Note: There are 3 correct answers to this question.

A) Accounts
B) Employees
C) Management
D) Contacts

5. Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.

A) ERP sales order
B) ERP quote
C) Service quotation
D) Sales contract
E) ERP contract

Solutions: